VAT return before VAT number issued

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Seller_O0A4z5yvxweOs

VAT return before VAT number issued

Our VAT registration effective date is January 2024, but VAT number was not issued until July 2024.

So where can we get the accurate output and input VAT figures for the period before VAT number was issued?

My accountant just took 20% of the amount that Amazon paid to us as output VAT, I think it doesnot seem right.

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Tags:Billing, Payments, Tax documents, Taxes
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