Your Questions Answered

VAT and EC Sales

Do I need to submit an EC Sales list to HMRC

Do I need to submit an EC Sales list to HMRC for my Zero Rated EC Business sales? What information needs to be included in my EC Sales list for HMRC?

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Written by Dan from Link My Books

EC Inventory Movements as part of the EC Sales List

Dealing with EC Inventory Movements as part of the EC Sales List submission to HMRC

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Written by Dan from Link My Books

What should be included in my UK VAT return?

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Written by Dan from Link My Books

Dealing with Zero Rated EC Business Sales

How to ensure you don't pay VAT on Zero Rated EC Business Sales

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Written by Daniel from Link My Books

How to deal with PAN EU VAT in Xero or QuickBooks with Link My Books

Accounting for VAT in multiple countries with Link My Books

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Written by Daniel from Link My Books

EU Distance Sales and opting to tax distance sales immediately

Why opting for destination based VAT is important when using Link My Books and Amazon VAT Calculation Services

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Written by Daniel from Link My Books

How Link My Books Calculates VAT on European Amazon Seller Accounts

How we calculate VAT on European settlements and which Amazon reports we use to do so

Daniel from Link My Books

Written by Daniel from Link My Books

Amazon VAT Calculation Service

How Link My Books deals with the separate tax lines that Amazon creates when you're using their VAT Calculation Service

Dan from Link My Books

Written by Dan from Link My Books

Why entering your EU VAT numbers into seller central is important

Amazon's VAT Calculation service when you are registered in multiple EU countries for VAT

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Written by Daniel from Link My Books

Accounting for pre and post VAT registration dates

How to set up Link My Books for periods before and after you became VAT registered

Daniel from Link My Books

Written by Daniel from Link My Books

How EU Tax Jurisdiction Grouping Works

How to set up and use the new EU tax groupings for PAN EU VAT users

Daniel from Link My Books

Written by Daniel from Link My Books

EU Distance Sales Threshold & Inventory Storage Tracker

See when you may need to register for VAT in other EU countries

Daniel from Link My Books

Written by Daniel from Link My Books

How Country Groups Work

Grouping income transaction based on destination country (European Amazon Accounts Only)

Daniel from Link My Books

Written by Daniel from Link My Books