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VAT return - UK Amazon seller

Fabricio
Posted Wed, 25 Oct 2023 11:14:07 GMT by Fabricio
What is the correct procedure regarding VAT returns when a UK LTD sells goods via Amazon and the online marketplace charges and account for VAT. Does the company also needs to submit a return showing the sales figures made through the marketplace or it can submit only goods sold outside the marketplace and expenses?
HMRC Admin 13 Response
Posted Fri, 27 Oct 2023 10:22:09 GMT by HMRC Admin 13 Response
Hi. It does sound unusual for Amazon to be charging VAT on your behalf. If you are an overseas company and you are selling goods below a value of £135 to consumers then it would be the responsibilty of the marketplace to account for the VAT. Can you explain why Amazon are accounting for VAT if you are not an overseas trader selling goods below a value of £135?

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