EFNでFBA販売をしています。
VAT登録はイギリスのみです。
会計処理は欧州の会計事務所に依頼しています。
VATの算出は
トランザクションレポート
サマリー
の2種を使っています。
そこでご質問です。
アマゾンのセラーセントラル上でVAT額が算出、表記されるレポートはありますでしょうか？
もしくはアマゾンでは売り上げのみを提示し、それをもとにセラーがVATを算出する必要がありますでしょうか？
Rating
57
Native
Translation / English
- Posted at 28 May 2018 at 19:27
I am selling FBA via EFN.
VAT registration is only in the UK.
We have handed the accounting to the European accounting office.
Calculation of VAT is via two kinds, as below:
Transaction Report
Summary
I have a question.
Is there a report on Amazon’s Seller Central which states in the total amount of VAT is calculated?
Or does Amazon only show sales - thus the seller themselves need to calculate their VAT based on that?
VAT registration is only in the UK.
We have handed the accounting to the European accounting office.
Calculation of VAT is via two kinds, as below:
Transaction Report
Summary
I have a question.
Is there a report on Amazon’s Seller Central which states in the total amount of VAT is calculated?
Or does Amazon only show sales - thus the seller themselves need to calculate their VAT based on that?
Rating
50
Translation / English
- Posted at 28 May 2018 at 19:33
We sell FBA sales with EFN.
VAT is registered only in the UK.
We leave our accounting to an EU's accounting office.
We use two kinds, Transacton report and summery, for calculation of VAT.
There, we would like to ask you some questions.
Is there report to show VAT amount calculated on Amazon's seller central?
Or, only showing sales in Amazon and based on that, does seller need to calculate VAT?
VAT is registered only in the UK.
We leave our accounting to an EU's accounting office.
We use two kinds, Transacton report and summery, for calculation of VAT.
There, we would like to ask you some questions.
Is there report to show VAT amount calculated on Amazon's seller central?
Or, only showing sales in Amazon and based on that, does seller need to calculate VAT?
