Once a customer registers for Pan-Eu on Amazon through FBA they then have to register for VAT in all 6 nations where there goods are being stored.
My questions are as follows:
1. Goods are sent to Amazon UK who then sends them to various different fullfillment centres in 6 different countries. Amazon provides a report which shows how much stock was transferred to each country. I believe we show all these goods in the EC Sales list. Is that correct?
2. Stock ends up in Poland & Czech Republic but that is not sold in those 2 countries. Do we then show that on our VAT return in those respective countries and report no sales at all?
3. Goods from Poland can be sold in Germany(Amazon decides that), does that mean that we show this movement of stocks through our EC Sales list in Poland or in the UK?
I would appreciate any help on this.