Hi everyone!

I received my VAT number two months ago. I am a UK to UK Seller.

The software programme I use to create packing sheets and invoices, was not showing the correct VAT calucations on the invoices even though my listings have saved PTCs. Some are A_GEN_STANDARD(20%) and other A_FOOD_GEN (0%).

I contacted the software company who suggested I needed to do Amazon VCS.

I registered. VCS insists I input a default PTC as it says 'for any product that does not have a PTC assigned'.... But ALL my customer orders are defaulting to the default. I have changed the default to check, and it just reverts all orders one way or the other!

Please can anyone help me understand if I am doing something wrong. When I contacted support the threads and links they send me really only refer to EU sales... but I only sell to UK, not to EU. This has been very confusing for me.

1) ...So I understand it as a UK to UK Seller Amazon is NOT sending any of the data through to HMRC, that's my responsibility and if so I prefer that, can anyone confirm???

2) Can anyone tell me the magic way to get Amazon set up so that all my invoices pull from the PTCs please? Is there for example another tick box in the product listing I am unaware of?

Thank you