I have a problem to understand how to put my Amazon sales VAT in the quickfile?
I receive each month 2 vat pdf’s
1 x Fulfilment by Amazon Fees VAT Invoice
1 x Amazon.co.uk Seller Fees VAT Invoice
I don’t understand how to put this details, as I don’t know if I have to put as invoice or just as vat charged
Anyone use Amazon and know how the easy way to do this?