VAT returns
Hi Guys,
I am a non-UK seller on Amazon UK, and I am going to submit my 1st VAT Return with HMRC, But I do not know how to declare that Amazon is collecting VAT on my behalf. I am very stressed as the return is overdue and I am not able to find any solution. Your help is much appreciated.
0 replies
Seller_7VbclcPFFRTnc
You need to appoint an accountant if you have any uncertainty about a vat return as its something you need to know about and get right
Seller_DROodOAYHftnc
As above reply - you need an accountant.
Seller_QKHRiDWiVngWz
I talked to an accountant, and he will prepare returns for me, but I am asking about amazon policy which my accountant can not tell me. My question is that amazon is collecting VAT on my behalf, Is amazon submitting this amount with HMRC on my behalf?
Another issue I am facing is Tax documents, I do not have the “Product Tax File” tab in my account under the Reports tab. My accountant is asking for Tax documents and I can’t find it in the reports. When I click on VAT documents it gives me a note “You are not enrolled in VAT Tax Report program.”
If anyone facing the same issue or have resolved one, please help me. Would be much appreciated.
