VAT and EC Sales
Articles that talk about how to handle UK and EU VAT in Link My Books
By Daniel and 1 other2 authors11 articles
What VAT rates apply to North American Amazon seller accounts as a UK businessIf your business is established in the UK and you sell on amazon.com
What to do when HMRC are conducting a VAT investigation on your businessLink My Books can help you provide the supporting data that HMRC might need when conducting a VAT investigation on your company
EU Distance Sales Threshold & Inventory Storage TrackerSee when you may need to register for VAT in other EU countries
Accounting for pre and post VAT registration datesHow to set up Link My Books for periods before and after you became VAT registered
What if the Vat rates aren't what you're expecting?If the Vat rates on your settlements aren't what you are expecting then how can you check if they are correct.
EU Distance Sales and opting to tax distance sales immediately in the arrival countryWhy opting for destination based VAT is important when using Link My Books and Amazon VAT Calculation Services
What should be included in my UK VAT return?
Do I need to submit an EC Sales list to HMRC for my Zero Rated EC Business sales?What information needs to be included in my EC Sales list for HMRC?
Dealing with Zero Rated EC Business SalesHow to ensure you don't pay VAT on Zero Rated EC Business Sales
Dealing with EC Inventory Movements as part of the EC Sales List submission to HMRC
How Country Groups WorkGrouping income transaction based on destination country (European Amazon Accounts Only)