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Seller_FWBHNd0a47ygI

VAT refund received from Amazon, VAT refund confussion to refund VAT man

Hi There,

I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.

Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?

Because Amazon stated it as adjustment.

My VAT submission is due.

Would appreciate your help.

Thank you

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Taggar:Seller Central, Skatt, Skattedokument
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Seller_FWBHNd0a47ygI

VAT refund received from Amazon, VAT refund confussion to refund VAT man

Hi There,

I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.

Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?

Because Amazon stated it as adjustment.

My VAT submission is due.

Would appreciate your help.

Thank you

Taggar:Seller Central, Skatt, Skattedokument
00
308 visningar
3 svar
Svar
0 svar
user profile
Seller_CL6UbO7N6OVQ2

can you help how you apply for a refund of VAT on selling fees.

As a collector for HMRC the money is not techically yours it should be remitted back to the crown

00
Följ den här diskussionen om du vill få en avisering om ny aktivitet
user profile
Seller_FWBHNd0a47ygI

VAT refund received from Amazon, VAT refund confussion to refund VAT man

Hi There,

I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.

Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?

Because Amazon stated it as adjustment.

My VAT submission is due.

Would appreciate your help.

Thank you

308 visningar
3 svar
Taggar:Seller Central, Skatt, Skattedokument
00
Svar
user profile
Seller_FWBHNd0a47ygI

VAT refund received from Amazon, VAT refund confussion to refund VAT man

Hi There,

I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.

Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?

Because Amazon stated it as adjustment.

My VAT submission is due.

Would appreciate your help.

Thank you

Taggar:Seller Central, Skatt, Skattedokument
00
308 visningar
3 svar
Svar
user profile

VAT refund received from Amazon, VAT refund confussion to refund VAT man

av Seller_FWBHNd0a47ygI

Hi There,

I applied for a VAT refund on selling fees, and after 4 months I received the refund from Amazon.

Now, my question is do I have to refund VAT to HMRC? If yes, how I should calculate it or what I should state it to VAT man? As a sales or any other form? which is I don't know?

Because Amazon stated it as adjustment.

My VAT submission is due.

Would appreciate your help.

Thank you

Taggar:Seller Central, Skatt, Skattedokument
00
308 visningar
3 svar
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Seller_CL6UbO7N6OVQ2

can you help how you apply for a refund of VAT on selling fees.

As a collector for HMRC the money is not techically yours it should be remitted back to the crown

00
Följ den här diskussionen om du vill få en avisering om ny aktivitet
user profile
Seller_CL6UbO7N6OVQ2

can you help how you apply for a refund of VAT on selling fees.

As a collector for HMRC the money is not techically yours it should be remitted back to the crown

00
user profile
Seller_CL6UbO7N6OVQ2

can you help how you apply for a refund of VAT on selling fees.

As a collector for HMRC the money is not techically yours it should be remitted back to the crown

00
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Seller_MT8rt0A2OpbCx

I had replied to your other thread with the same topic. Have you seen it?

https://sellercentral.amazon.co.uk/seller-forums/discussions/t/b3452102-0dd7-443f-bac6-b61f79f43ed8

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Seller_MT8rt0A2OpbCx

I had replied to your other thread with the same topic. Have you seen it?

https://sellercentral.amazon.co.uk/seller-forums/discussions/t/b3452102-0dd7-443f-bac6-b61f79f43ed8

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Julia_Amzn

Hi @Seller_FWBHNd0a47ygI!

Thank you for posting.

I will close this thread as a duplicate of VAT refund on selling fees received from Amazon, Now do I have to pay back to VAT man or not?

@Seller_MT8rt0A2OpbCx, thank you for flagging 😊

Kind regards,

Julia.

01
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Julia_Amzn

Hi @Seller_FWBHNd0a47ygI!

Thank you for posting.

I will close this thread as a duplicate of VAT refund on selling fees received from Amazon, Now do I have to pay back to VAT man or not?

@Seller_MT8rt0A2OpbCx, thank you for flagging 😊

Kind regards,

Julia.

01
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Följ den här diskussionen om du vill få en avisering om ny aktivitet