Hello,

I have a few questions regarding VAT.

I've a company in the UK, but I reside outside the UK and operate Amazon FBA in the UK. I understand that I'm in a Non-established Taxable Person (NETP) status and that I need to register for VAT as per HMRC requirements. However, there are indications from various sources, including Amazon and HMRC, that Amazon is responsible for VAT collection. In this scenario where Amazon handles VAT collection and payment on my behalf, do I still need to register for VAT?

If I do need to register for VAT, when I provide my VAT number to Amazon, does Amazon collect VAT on my behalf and remit it to HMRC? Or does Amazon provide an option for me to pay VAT by myself after entering my VAT number? I'm interested in registering for the Flat Rate Scheme (FRS) for VAT and paying VAT at the rate of 7.5%. What steps should I take in this case?

Assuming we handled this for UK customers, what about when I sell products to EU customers via the remote fulfillment method from UK? Will Amazon deduct tax from the sales price based on the VAT rate in the EU customer's country? Or will they refrain from deducting VAT up to the 10,000 euro limit (OSS)? Do I need to possess an OSS number or another identifier for this limit to apply?

I'm hesitant to use Amazon's VAT services due to negative feedback I've received. Can someone with experience provide advice and clear answers to my questions?