Amazon VAT

Amazon VAT

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Hi All, We are UK VAT reg business selling b2b into EU via amazon. As we cannot gain the customers EU VAT number at point of sale I am treating as UK sale T1 and netting back the price to 'include VAT, because of this the transaction is not on EU Sales list and missing box 8 on VAT return. Pretty sure i'm treating correctly but any other advice welcome.

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By shaun king
09th Oct 2013 10:59

Yes you are

If you don't have the necessary evidence to support a B2B sale without charging VAT it becomes a domestic sale but you will need to consider the Distance Selling registration limits for each EU Member State.

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