I need an accountant with knowledge of UK VAT to answer this question:
I sell on Amazon UK and Amazon EU. For sales on Amazon UK they are shown as 20% UK VAT on my UK VAT return but I need to know what VAT code to use for EU sales. Amazon EU sales use IOSS where the relevant EU country VAT is taken by Amazon from the sale and paid to the relevant EU tax authorities.
Which VAT code should my EU sales on the UK VAT return use? Should it be No VAT, Exempt VAT or Zero Rated VAT?
Stock for EU sales are already in the EU and send to EU B2C customers with no VAT number. The stock does not come from the UK for these sales.
Mockrise Interview Platform Development Category: 3D Animation, API Development, Backend Development, Frontend Development, MongoDB, Node.js, OAuth, React.js, Security, Tailwind CSS Budget: $250 - $750 USD
17-Nov-2025 23:04 GMT
Casual Xero Bookkeeping Support Category: Accounting, Bank Reconciliation, Bookkeeping, Data Entry, Financial Accounting, Financial Analysis, Tax, Tax Preparation, Xero Budget: $8 - $15 AUD
17-Nov-2025 23:04 GMT
Engaging YouTube Commenting Task Category: Article Writing, Content Creation, Content Strategy, Content Writing, Digital Marketing, Social Media Management, Social Media Marketing, Video Editing, Video Production, YouTube Budget: $2 - $8 USD
17-Nov-2025 23:03 GMT
تنسيق محتوى Word وExcel احترافي Category: Data Entry, Data Processing, Editing, Excel, Proofreading, Report Writing, Visual Design, Word Budget: $10 - $30 USD
Cucumber API & Async Test Suite -- 2 Category: Apache Kafka, Apache Maven, Cassandra, Docker, J2EE, Java, Kotlin, Kubernetes, RESTful API, Test Automation Budget: $15 - $25 USD
17-Nov-2025 23:00 GMT
Amazon Product Listing Batch Category: Amazon, Amazon FBA, Amazon Web Services, Data Entry, Data Processing, Excel, Keyword Research, Product Management Budget: $30 - $250 USD
17-Nov-2025 22:59 GMT
Plugin Saldo Moodle 5.1 Category: API Development, Database Management, HTML, Moodle, MySQL, PHP, Software Development, Web Development Budget: $250 - $750 USD
17-Nov-2025 22:59 GMT
WordPress Service Pages Revamp Category: Content Writing, Graphic Design, HTML, SEO, Web Design, Web Development, WordPress Budget: $30 - $250 USD
17-Nov-2025 22:58 GMT
Modern Manga Art Editor Category: Art Consulting, Art Installation, Character Illustration, Clip Studio Paint, Digital Art, Graphic Design, Illustration, Manga, Photoshop Budget: $250 - $750 USD
7-Minute Sci-Fi AI Film Category: After Effects, AI (Artificial Intelligence) HW / SW, AI Animation, AI Art Creation, AI Content Creation, AI Design, Animation, Video Editing, Video Services Budget: £10 - £50 GBP
