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VAT and EC Sales
VAT and EC Sales
Articles that talk about how to handle UK and EU VAT in Link My Books
17 articles in this collection
Written by
Daniel Little
and
Deborah Convery
What VAT rates apply to North American Amazon seller accounts as a UK business
If your business is established in the UK and you sell on amazon.com
Written by
Daniel Little
Updated over a week ago
Amazon Shipping Labels purchased and how Link My Books deals with them
Shipping Labels purchased on Amazon and their Vat treatment
Written by
Deborah Convery
Updated over a week ago
Making VAT Adjustments In Xero For Amazon Fees
For if there was a gap between the date you became VAT registered and the date you entered your VAT number on Amazon Seller Central
Written by
Daniel Little
Updated over a week ago
EU VAT OSS (One Stop Shop) Rules from July 2021
Written by
Daniel Little
Updated over a week ago
EU Distance Sales Threshold & Inventory Storage Tracker
See when you may need to register for VAT in other EU countries
Written by
Daniel Little
Updated over a week ago
Accounting for pre and post VAT registration dates
How to set up Link My Books for periods before and after you became VAT registered
Written by
Daniel Little
Updated over a week ago
EU Distance Sales and opting to tax distance sales immediately in the arrival country
Why opting for destination based VAT is important when using Link My Books and Amazon VAT Calculation Services
Written by
Daniel Little
Updated over a week ago
How Link My Books Calculates VAT on European Amazon Seller Accounts
How we calculate VAT on European settlements and which Amazon reports we use to do so
Written by
Daniel Little
Updated over a week ago
What should be included in my UK VAT return?
Written by
Daniel Little
Updated over a week ago
Why entering your EU VAT numbers into seller central is important
Amazon's VAT Calculation service when you are registered in multiple EU countries for VAT
Written by
Daniel Little
Updated over a week ago
How to deal with PAN EU VAT in Xero or QuickBooks with Link My Books
Accounting for VAT in multiple countries with Link My Books
Written by
Daniel Little
Updated over a week ago
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?
Written by
Daniel Little
Updated over a week ago
Dealing with Zero Rated EC Business Sales
How to ensure you don't pay VAT on Zero Rated EC Business Sales
Written by
Daniel Little
Updated over a week ago
Dealing with EC Inventory Movements as part of the EC Sales List submission to HMRC
Written by
Daniel Little
Updated over a week ago
How EU Tax Jurisdiction Grouping Works
How to set up and use the new EU tax groupings for PAN EU VAT users
Written by
Daniel Little
Updated over a week ago
How Country Groups Work
Grouping income transaction based on destination country (European Amazon Accounts Only)
Written by
Daniel Little
Updated over a week ago
Amazon VAT Calculation Service
How Link My Books deals with the separate tax lines that Amazon creates when you're using their VAT Calculation Service
Written by
Daniel Little
Updated over a week ago