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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?

I've read the link sent, but it seems that it only gives details where the loan relationship is between connected parties. Also, as I understand, it only gives details about how to proceed from the debtors perspective. In my case, as stated in the first message, the loan relationship is between unconnected parties. The general rule is that the interest received is taxable when accrued, but I would like to confirm if the lender should add the accrued interest into the corporation tax, considering the interest was not paid by the borrower? Thanks!

Should accrued interest not received from non-trading loan relationship be considered when calculating profits less deficits? The loan relationship is not between connected parties, company A is from UK (lender) and company B is from Brazil (borrower). Thanks,