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