VAT reclaiming
Hello, How do I find the reports for VAT on Amazon delivery fees, storage fees, send to amazon fees and referral fees (if they have VAT). My company has been VAT registered for 1 year and I'm still not sure if these are VAT deductibles.
VAT reclaiming
Hello, How do I find the reports for VAT on Amazon delivery fees, storage fees, send to amazon fees and referral fees (if they have VAT). My company has been VAT registered for 1 year and I'm still not sure if these are VAT deductibles.
8 replies
Seller_JgsF1MI1Cc2hj
Hi, even I had similar Query. Let me put down. Just an example-
Ref Fees – 2£
Fulfilment - 3£
I wanted to know Amazon Charges us Ref Fees & Fulfilment fees – Does these fees include VAT?
Lets say, I am not VAT registered,so obvious these both amt will not be VAT included.
But, once I am eligible under VAT does amazon will consider these same amt as VAT included?
Break-up
Ref Fees – 1.66 + 20%VAT = 2£
Fulfilment – 2.5 + 20% VAT = 3£
This is how it will appear on Invoice copy?
Seller_QuM1AZgzfU9x4
If you gave Amazon your VAT number then there's nothing for you to claim as the VAT wouldn't be charged. They would go through as reverse charge.
You can find them in analytics>tax document library.
Seller_PaG5sS4eOMWqA
use a website called linkmybooks and if u have a digital tax setup u can link those two. everything is done for you
