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?
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?
