Any sales or movement of goods you make, outside of Amazon transactions, will need to be uploaded manually so they can be reported in your VAT return.
Manual Data MUST be uploaded using a hellotax csv file available on the links below:
Data must be uploaded by the latest the 4th of the month following the period end.
*For example, data for March 2021 MUST be uploaded by the 4th of April 2021. Data uploaded after this date will not be included in the March 2021 vat return and an amendment would need to be filed ( standard amendment fees apply)
Please see our other related articles on the links below.