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June 4, 2021
Question

VAT and Amazon

  • June 4, 2021
  • 1 reply
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I wonder if anyone can advise me?  we are uk vat registered company selling on Amazon, the seller fees are 0.0% VAT which box should these appear on VAT return?

1 reply

June 4, 2021

Hi Eleanor, 

 

Please see our guide here to the common VAT codes in QuickBooks Online - this shows which box each code impacts on your return and the scenario in which they apply - if you need any help selecting which specific code to use, please reach out to your bookkeeper or accountant for advice. 🙇‍♀️