Which document from tax document library is needed for vat return?

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Seller_LCDWkrWtGEDE2

Which document from tax document library is needed for vat return?

Since Amazon changed the seller fee VAT from August, which document should I provide to my accountant to do the quarterly VAT return?

I see several different types of documents.

  1. Merchant VAT Invoice
  2. Merchant VAT Credit Note
  3. Fulfillment by Amazon Tax Invoice
  4. Fulfillment by Amazon Tax Credit Note
  5. AGL Merchant Self Billing Invoice

Do i provide them all? Is there any other document i should provide that is missing from the list above?

I also see different tabs in the tax document library,

  1. Seller Fee Invoices (this is the tab i use to get the document mentioned above)
  2. Amazon VAT Calculations
  3. Amazon VAT invoices
  4. Amazon Commingling VAT Calculation

Is there any document from the other tabs i should provide to my accountant?

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Tags:Tax documents, Taxes
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Seller_uXQfoBAXl4nLU

You will need them all....

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