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Feb 7, 2024 11:10 AM UTC
Question

VAT codes on German sales from Amazon Germany

Hi

 

I have started selling products to Germany customers from stock held in Amazon Germany (I am German VAT Registered).

 

In my UK quickbooks what VAT codes should I be using:

 

Income

Sale

Automatic Sales Tax

 

Expenses

UnitFulfillmentFee

Commission

Automatic Sales Tax

 

Any guidance will be greatly appreciated.

 

J x

1 reply

Feb 7, 2024 11:21 AM UTC

Thanks for reaching out on the Community, Joce22

 

We've put together a guide with the common VAT codes in QuickBooks Online and the scenarios in which they apply.

 

If you need any further guidance on which code to use, please contact your accountant or tax professional for advice. If you don't already have an accountant, you can find a QuickBooks certified accountant near you on our online directory.