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Seller_ypI4HgDJGCNUy

Can I claim back VAT between registering VAT and getting VAT number?

Hey.

I registered for VAT and was due to start paying the VAT man from 1st March 23.
I had to wait 2 months for the VAT number to be sent and i uploaded that to Amazon and gave the date of VAT registration.

So i’m getting charged Amazon fees without VAT now.

My question is, can i claim the VAT back on all the sale fees from 1st March until I gave the VAT number to Amazon?

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Tags:A-bis-Z-Garantieanträge
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Seller_ypI4HgDJGCNUy

Can I claim back VAT between registering VAT and getting VAT number?

Hey.

I registered for VAT and was due to start paying the VAT man from 1st March 23.
I had to wait 2 months for the VAT number to be sent and i uploaded that to Amazon and gave the date of VAT registration.

So i’m getting charged Amazon fees without VAT now.

My question is, can i claim the VAT back on all the sale fees from 1st March until I gave the VAT number to Amazon?

Einkaufserlebnis verwalten
Tags:A-bis-Z-Garantieanträge
00
178 Aufrufe
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Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_esvgLzKXw2YAl
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Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy
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Seller_qZO3ZCjoBXEeL
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Yup, your accountant should do this for you.

00
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Seller_ypI4HgDJGCNUy
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Ok. i failed to mention that I’m on a flat rate scheme. My accountant has said that I can’t claim it back because of that.

It still feels odd that I am paying the VAT fees to amazon AND have to give 7.5% VAT to the VAT man.
Should i still try and claim this VAT back from Amazon if the accountant wont touch it?

00
user profile
Seller_tRuvBEHDedp4q
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Basically Amazon should not be charging VAT on their fees at all as the UK is out of scope for VAT treatment.

However, they have been. But anyone (even a non VAT registered business) can exempt themselves by applying to Amazon (although I am not sure how far you can backdate the VAT).

Once you are VAT registered you apply the reverse charge scheme to Amazon fees (VAT is calculated on the fees but is added to both the incoming and outgoing VAT so cancelling each other out). I am not sure is you still have to apply reverse charge when on flat scheme - accountant should advise.

00
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Seller_MT8rt0A2OpbCx
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

I am just wondering if the VAT number on your Amazon fees invoice where they charges VAT is their Luxemburg or U.K. VAT number?

00
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user profile
Seller_ypI4HgDJGCNUy

Can I claim back VAT between registering VAT and getting VAT number?

Hey.

I registered for VAT and was due to start paying the VAT man from 1st March 23.
I had to wait 2 months for the VAT number to be sent and i uploaded that to Amazon and gave the date of VAT registration.

So i’m getting charged Amazon fees without VAT now.

My question is, can i claim the VAT back on all the sale fees from 1st March until I gave the VAT number to Amazon?

178 Aufrufe
34 Antworten
Einkaufserlebnis verwalten
Tags:A-bis-Z-Garantieanträge
00
Antworten
user profile
Seller_ypI4HgDJGCNUy

Can I claim back VAT between registering VAT and getting VAT number?

Hey.

I registered for VAT and was due to start paying the VAT man from 1st March 23.
I had to wait 2 months for the VAT number to be sent and i uploaded that to Amazon and gave the date of VAT registration.

So i’m getting charged Amazon fees without VAT now.

My question is, can i claim the VAT back on all the sale fees from 1st March until I gave the VAT number to Amazon?

Einkaufserlebnis verwalten
Tags:A-bis-Z-Garantieanträge
00
178 Aufrufe
34 Antworten
Antworten
user profile

Can I claim back VAT between registering VAT and getting VAT number?

von Seller_ypI4HgDJGCNUy

Hey.

I registered for VAT and was due to start paying the VAT man from 1st March 23.
I had to wait 2 months for the VAT number to be sent and i uploaded that to Amazon and gave the date of VAT registration.

So i’m getting charged Amazon fees without VAT now.

My question is, can i claim the VAT back on all the sale fees from 1st March until I gave the VAT number to Amazon?

Einkaufserlebnis verwalten
Tags:A-bis-Z-Garantieanträge
00
178 Aufrufe
34 Antworten
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Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_esvgLzKXw2YAl
Dieser Post wurde gelöscht
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Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_esvgLzKXw2YAl
Dieser Post wurde gelöscht
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Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_esvgLzKXw2YAl
Dieser Post wurde gelöscht
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Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy
Dieser Post wurde gelöscht
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Seller_qZO3ZCjoBXEeL
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Yup, your accountant should do this for you.

00
user profile
Seller_ypI4HgDJGCNUy
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Ok. i failed to mention that I’m on a flat rate scheme. My accountant has said that I can’t claim it back because of that.

It still feels odd that I am paying the VAT fees to amazon AND have to give 7.5% VAT to the VAT man.
Should i still try and claim this VAT back from Amazon if the accountant wont touch it?

00
user profile
Seller_tRuvBEHDedp4q
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Basically Amazon should not be charging VAT on their fees at all as the UK is out of scope for VAT treatment.

However, they have been. But anyone (even a non VAT registered business) can exempt themselves by applying to Amazon (although I am not sure how far you can backdate the VAT).

Once you are VAT registered you apply the reverse charge scheme to Amazon fees (VAT is calculated on the fees but is added to both the incoming and outgoing VAT so cancelling each other out). I am not sure is you still have to apply reverse charge when on flat scheme - accountant should advise.

00
user profile
Seller_MT8rt0A2OpbCx
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

I am just wondering if the VAT number on your Amazon fees invoice where they charges VAT is their Luxemburg or U.K. VAT number?

00
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user profile
Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy
Dieser Post wurde gelöscht
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user profile
Seller_7VbclcPFFRTnc
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy
Dieser Post wurde gelöscht
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user profile
Seller_qZO3ZCjoBXEeL
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Yup, your accountant should do this for you.

00
user profile
Seller_qZO3ZCjoBXEeL
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Yup, your accountant should do this for you.

00
Antworten
user profile
Seller_ypI4HgDJGCNUy
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Ok. i failed to mention that I’m on a flat rate scheme. My accountant has said that I can’t claim it back because of that.

It still feels odd that I am paying the VAT fees to amazon AND have to give 7.5% VAT to the VAT man.
Should i still try and claim this VAT back from Amazon if the accountant wont touch it?

00
user profile
Seller_ypI4HgDJGCNUy
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Ok. i failed to mention that I’m on a flat rate scheme. My accountant has said that I can’t claim it back because of that.

It still feels odd that I am paying the VAT fees to amazon AND have to give 7.5% VAT to the VAT man.
Should i still try and claim this VAT back from Amazon if the accountant wont touch it?

00
Antworten
user profile
Seller_tRuvBEHDedp4q
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Basically Amazon should not be charging VAT on their fees at all as the UK is out of scope for VAT treatment.

However, they have been. But anyone (even a non VAT registered business) can exempt themselves by applying to Amazon (although I am not sure how far you can backdate the VAT).

Once you are VAT registered you apply the reverse charge scheme to Amazon fees (VAT is calculated on the fees but is added to both the incoming and outgoing VAT so cancelling each other out). I am not sure is you still have to apply reverse charge when on flat scheme - accountant should advise.

00
user profile
Seller_tRuvBEHDedp4q
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

Basically Amazon should not be charging VAT on their fees at all as the UK is out of scope for VAT treatment.

However, they have been. But anyone (even a non VAT registered business) can exempt themselves by applying to Amazon (although I am not sure how far you can backdate the VAT).

Once you are VAT registered you apply the reverse charge scheme to Amazon fees (VAT is calculated on the fees but is added to both the incoming and outgoing VAT so cancelling each other out). I am not sure is you still have to apply reverse charge when on flat scheme - accountant should advise.

00
Antworten
user profile
Seller_MT8rt0A2OpbCx
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

I am just wondering if the VAT number on your Amazon fees invoice where they charges VAT is their Luxemburg or U.K. VAT number?

00
user profile
Seller_MT8rt0A2OpbCx
In Antwort auf: Post von: Seller_ypI4HgDJGCNUy

I am just wondering if the VAT number on your Amazon fees invoice where they charges VAT is their Luxemburg or U.K. VAT number?

00
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