Supplementary VAT report
Does anyone know how to take the information from the customs documentation and put it on the supplementary VAT report?
It is not very clear which figures to use.
Thanks
0 replies
Seller_Yja9oH7DLHk2I
I think I have worked some of it out now. The thing I am not sure about (and seller university does not seem to reference) is what should I should do about deferred VAT.
My stock went to NL and then DE. The VAT was deferred so my customs bill shows zero VAT (although it also shows a VAT rate of 21%).
I can’t add NL. It will only allow me to add DE.
I have put 0% VAT rate and 0 euro VAT in the columns.
I am not sure if this is correct.
I have written to Amazon but I expect some nonsense back. I not hopeful they will reply before the 3 day deadline.
Seller_Yja9oH7DLHk2I
So Amazon are providing a bit of help but it is still not working.
Is anyone else importing to DE through NL with deferred VAT?
