Amazon filing non amazon sales for EU

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Seller_t4okqU70p5yyB

Amazon filing non amazon sales for EU

I am a UK business that is VAT registered for both UK and France. I ship products from the UK only. I use Amazon VAT services for filing France VAT via my France account every month. I also sell on various marketplaces in France where I zeroed the VAT to buyers in France going by the export guidance on the government website. I am also not charging VAT using my French VAT number. I’m i correct?

And how am I supposed to account for VAT/Customs charges when I pay these on behalf of the customer? Thanks.

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Seller_qZO3ZCjoBXEeL

If it is a DDP shipment, you don’t. You are not directly paying them so there is nothing to account for - it is just a general business expense like the shipping charge itself.

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