The Amazon VAT Transaction Report helps sellers accurately declare VAT. It categorizes sales like local, distance (OSS), intra-community, and stock transfers, indicating the applicable VAT rules. Local sales use local VAT rates, OSS handles EU cross-border sales to consumers, intra-community covers B2B EU sales with reverse charge, and stock transfers are declared as intra-community. Amazon fee invoices are deductible expenses available in Seller Central.
Source: eurofiscalis.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
