Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Tue, 05 Nov 2024 09:31:08 GMT by CG
We are a business based overseas and we are VAT registered in the UK. We received three debit notes from Amazon related to fees: - Accrual (Damage Allowance) - Accrual (Freight Allowance) -Accrual (Markdown Money) Standard VAT rate was applied, but no payment is due as will be cleared by deducting its value against the payable liability to us. Can we reclaim input VAT?
Posted Tue, 05 Nov 2024 11:35:46 GMT by HMRC Admin 18 Response
Hi,

If you have incurred VAT then you can deduct this as input tax in the normal way subject to the criteria being met as below:

10. Introduction to input tax

Thank you.

You must be signed in to post in this forum.