That might just about work on the cash basis, but if you want to get the full details and do it on invoice accounting you do need to capture the data from Amazon directly.
To all the people saying that MTD is now making their clients make errors: why aren't you reviewing their work and stopping these errors making it to HMRC? Just because we aren't necessary for compliance doesn't mean we can't advise on how to accurately assess for VAT.
My answers
That might just about work on the cash basis, but if you want to get the full details and do it on invoice accounting you do need to capture the data from Amazon directly.
To all the people saying that MTD is now making their clients make errors: why aren't you reviewing their work and stopping these errors making it to HMRC? Just because we aren't necessary for compliance doesn't mean we can't advise on how to accurately assess for VAT.