Seller_LCDWkrWtGEDE2
Which document from tax document library is needed for vat return?
Since Amazon changed the seller fee VAT from August, which document should I provide to my accountant to do the quarterly VAT return?
I see several different types of documents.
- Merchant VAT Invoice
- Merchant VAT Credit Note
- Fulfillment by Amazon Tax Invoice
- Fulfillment by Amazon Tax Credit Note
- AGL Merchant Self Billing Invoice
Do i provide them all? Is there any other document i should provide that is missing from the list above?
I also see different tabs in the tax document library,
- Seller Fee Invoices (this is the tab i use to get the document mentioned above)
- Amazon VAT Calculations
- Amazon VAT invoices
- Amazon Commingling VAT Calculation
Is there any document from the other tabs i should provide to my accountant?
Tags:Tax documents, Taxes
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2 replies
Seller_LCDWkrWtGEDE2
What about the other tabs like
Amazon VAT invoices, Amazon Commingling VAT Calculation? Are they necessary?
Where would you find shipping vat? Or would you send the whole transaction report?
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