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Seller_z8y4usvYLM36y

Vat on eu sales

Hello,

I wonder if you can help me. Is this right that any of my sales that I do through Amazon that are sold to the EU I do not have to account for VAT through my VAT Return.

Also Amazon selling fees have no vat and only the advertising which I need to apply reverse accounting for.

Thank you

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Seller_z8y4usvYLM36y

Vat on eu sales

Hello,

I wonder if you can help me. Is this right that any of my sales that I do through Amazon that are sold to the EU I do not have to account for VAT through my VAT Return.

Also Amazon selling fees have no vat and only the advertising which I need to apply reverse accounting for.

Thank you

00
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Reply
4 replies
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Seller_7VbclcPFFRTnc
In reply to: Seller_z8y4usvYLM36y’s post

They are zero rated so you still have to account for the transactions on your return , but they are zero rated

You can claim back vat on advertising but the other amazon fees as you say are reverse charged

Speak with an accountant

Edit - this applies if you are standard vat , not on FRS

00
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Seller_tRuvBEHDedp4q
In reply to: Seller_z8y4usvYLM36y’s post

It is exactly as TLS says in their advice - which is slightly different from what you asked so Im just making sure you fully understood

You said ‘Amazon selling fees have no VAT’ - the fees have no VAT applied but you account for the VAT on the fees under the reverse charge scheme

You then said ‘advertising which I need to apply reverse accounting’ - no, you will be invoiced from Amazon UK which will have VAT applied and you claim back the VAT on your tax return. You do not use reverse accounting on advertising fees

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Seller_z8y4usvYLM36y

Vat on eu sales

Hello,

I wonder if you can help me. Is this right that any of my sales that I do through Amazon that are sold to the EU I do not have to account for VAT through my VAT Return.

Also Amazon selling fees have no vat and only the advertising which I need to apply reverse accounting for.

Thank you

37 views
4 replies
00
Reply
user profile
Seller_z8y4usvYLM36y

Vat on eu sales

Hello,

I wonder if you can help me. Is this right that any of my sales that I do through Amazon that are sold to the EU I do not have to account for VAT through my VAT Return.

Also Amazon selling fees have no vat and only the advertising which I need to apply reverse accounting for.

Thank you

00
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4 replies
Reply
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Vat on eu sales

by Seller_z8y4usvYLM36y

Hello,

I wonder if you can help me. Is this right that any of my sales that I do through Amazon that are sold to the EU I do not have to account for VAT through my VAT Return.

Also Amazon selling fees have no vat and only the advertising which I need to apply reverse accounting for.

Thank you

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Seller_7VbclcPFFRTnc
In reply to: Seller_z8y4usvYLM36y’s post

They are zero rated so you still have to account for the transactions on your return , but they are zero rated

You can claim back vat on advertising but the other amazon fees as you say are reverse charged

Speak with an accountant

Edit - this applies if you are standard vat , not on FRS

00
user profile
Seller_tRuvBEHDedp4q
In reply to: Seller_z8y4usvYLM36y’s post

It is exactly as TLS says in their advice - which is slightly different from what you asked so Im just making sure you fully understood

You said ‘Amazon selling fees have no VAT’ - the fees have no VAT applied but you account for the VAT on the fees under the reverse charge scheme

You then said ‘advertising which I need to apply reverse accounting’ - no, you will be invoiced from Amazon UK which will have VAT applied and you claim back the VAT on your tax return. You do not use reverse accounting on advertising fees

10
Follow this discussion to be notified of new activity
user profile
Seller_7VbclcPFFRTnc
In reply to: Seller_z8y4usvYLM36y’s post

They are zero rated so you still have to account for the transactions on your return , but they are zero rated

You can claim back vat on advertising but the other amazon fees as you say are reverse charged

Speak with an accountant

Edit - this applies if you are standard vat , not on FRS

00
user profile
Seller_7VbclcPFFRTnc
In reply to: Seller_z8y4usvYLM36y’s post

They are zero rated so you still have to account for the transactions on your return , but they are zero rated

You can claim back vat on advertising but the other amazon fees as you say are reverse charged

Speak with an accountant

Edit - this applies if you are standard vat , not on FRS

00
Reply
user profile
Seller_tRuvBEHDedp4q
In reply to: Seller_z8y4usvYLM36y’s post

It is exactly as TLS says in their advice - which is slightly different from what you asked so Im just making sure you fully understood

You said ‘Amazon selling fees have no VAT’ - the fees have no VAT applied but you account for the VAT on the fees under the reverse charge scheme

You then said ‘advertising which I need to apply reverse accounting’ - no, you will be invoiced from Amazon UK which will have VAT applied and you claim back the VAT on your tax return. You do not use reverse accounting on advertising fees

10
user profile
Seller_tRuvBEHDedp4q
In reply to: Seller_z8y4usvYLM36y’s post

It is exactly as TLS says in their advice - which is slightly different from what you asked so Im just making sure you fully understood

You said ‘Amazon selling fees have no VAT’ - the fees have no VAT applied but you account for the VAT on the fees under the reverse charge scheme

You then said ‘advertising which I need to apply reverse accounting’ - no, you will be invoiced from Amazon UK which will have VAT applied and you claim back the VAT on your tax return. You do not use reverse accounting on advertising fees

10
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