Hi all,

I'm just wondering if anyone could shed some light on the AGL Merchant Self Billing Invoices with regards to the VAT.

I will consult my accountant regarding this but do I have to pay the VAT or claim the VAT back on these invoices?

Also will the actual VAT figure from these invoices been included on the monthly "Date Range Summary Report"?

I've been selling into Ireland without my knowledge because I'd not disabled the new marketplace, so now have a few months of these invoices I'm unsure what to do with.

Any help would be appreciated.