QUestion regarding some VAT documents
Hi
I have recently come across 'Amazon Commingling VAT calculation' invoices on my tax library.
I am currently submitting my VAT for the last quarter to HMRC.
I am not sure if I can include these and claim VAT back I paid.
Can you please confirm are these charges part of the sales order or its for 'inventory transfer' as it says on invoice.
If it's part of sales orders then I have them covered in my sales report but it's something else then I believe I can claim back.
Can you please urgently reply and advise us.
1 reply
Sarah_Amzn
Hello @Seller_BPWfAjVdPabIZ,
Thank you for posting on Forums!
This is Sarah with Amazon.
We recommend consulting a tax advisor if assistance is needed in the compilation and filing of any tax-related returns.
"For sellers who use Amazon’s VAT Calculation Services, the VAT Calculations report will include VAT calculation information for sellers. This information can be useful in the preparation of the seller’s periodic VAT returns. You can access this report by navigating to your Seller Central account: Select ‘Tax Document Library’ folder available under the ‘Reports’ tab, click on the Amazon VAT Calculation’ tab and select ‘VAT Calculations’ from the ‘Report Type’ drop-down menu.
Additional information can also be found in the monthly Amazon VAT Transactions Report that is available in the Reports section of Seller Central. Select Fulfilment by Amazon menu available under the Reports, and select Amazon VAT Transactions Report from the Tax section."
You can find more information here.
Please review these threads where other sellers have shared their experiences on this topic:
Which document from tax document library is needed for vat return?
Kind regards,
Sarah.
