I will be happy to pay for one time assistance with filing my first ever VAT at HMRC online. I have registered VAT number and EORI number. My sales and expenses are pretty small and simple.
Total sales (VAT exclusive): GBP 3406.64
Income (VAT exclusive, VAT not included): GBP 2243.79
Charges by Amazon: GBP -1162.85
HMRC charged VAT for importing to UK: GBP -110.32
DHL shipping from US to UK: USD -193.95
I am located in New York, United States. I will pay you if you can guide me and hold my hand on how to calculate and fill boxes on HMRC website.
I have a few questions like:
Which reports should I download from Amazon UK?
Which numbers should I get from those reports?
What else should I use to calculate VAT return?
How to calculate numbers for VAT return boxes?
Your advice will be not legal and you have no legal responsibility. I will file VAT myself. We can communicate by email or Skype or WhatsApp or else. If you have experience with Amazon sellers and importing goods, this advice will take 30 minutes or less, I guess. Thank you!