Shopify is not the same as Amazon or Ebay so, it will not handle IOSS registration or reporting. It is working on implementation of the £135 threshold for VAT inclusion/exclusion but for IOSS you need to find an alternative system.
How do you actually get the postponement VAT figures INTO your VAT return? There is no guidance on this anywhere? I do not want to post as an invoice etc or manually adjust the return. Does anyone have an idea ?
That's actually my question too, as there is no actual invoice, just the statements or the Acceptance Advice from the courier. We use Quickbooks and am hoping our accountant will throw some light about the entries required.
We did NOT opt for PVA, but one of the couriers just listed us on the PVA scheme. So while most others send us the invoice after delivering the parcel, this particular one just sent everything to HMRC. Alarm bells starting ringing by mid-February after we had received about 4 shipments but no Import VAT invoices. Emails and phone calls unanswered by the courier so totally at a loss what to do next.
My answers
Shopify is not the same as Amazon or Ebay so, it will not handle IOSS registration or reporting. It is working on implementation of the £135 threshold for VAT inclusion/exclusion but for IOSS you need to find an alternative system.
That's actually my question too, as there is no actual invoice, just the statements or the Acceptance Advice from the courier. We use Quickbooks and am hoping our accountant will throw some light about the entries required.
We did NOT opt for PVA, but one of the couriers just listed us on the PVA scheme. So while most others send us the invoice after delivering the parcel, this particular one just sent everything to HMRC. Alarm bells starting ringing by mid-February after we had received about 4 shipments but no Import VAT invoices. Emails and phone calls unanswered by the courier so totally at a loss what to do next.