How does VAT on Sale work in SAS?

If "VAT on Sale" is set to "Yes", you will need to enter the gross sale price - if it is set to "No", you will need to enter the net sale price. By default, VAT on Cost and VAT on Sale will be set to "Yes" on every product listing.

VAT on Sale Paid	VAT on Sale Not Paid

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• How VAT on Sale and VAT on Cost are calculated

  The VAT rate in UK is 20% but applies to net prices, (the total gross price is calculated by adding 20% to the VAT-exclusive price). So you pay VAT on the sale price and can reclaim the VAT paid on the cost; excluding the Amazon's VAT on Fees SAS ...

• Using Reduced VAT Rate in SAS

  The reduced VAT rate applies to a select group of goods and services in the UK; it covers items such as sanitary products, energy-saving measures, and children's car seats. A full list of which rates of VAT apply and which items are exempt or outside ...

• How is VAT on Fees calculated in SAS?

  VAT on Fees (3) is calculated by multiplying the Total Amazon Fees (1) by the Standard VAT Rate (2) for that marketplace; so in the case of a UK listing, if the Total Fees are £11.20 and the VAT Rate is 20%, the VAT on Fees due will be £2.24.

• When entering FBM shipping cost, should i input VAT-inclusive or VAT-exclusive ?

  When entering FBM shipping cost you need to input a VAT-exclusive Sale Price, as VAT on Fees section will add VAT on top of that figure. More information on VAT on Fees can be found here.

• Why is VAT on Fees shown twice in the Profit Calculator?

  VAT on Fees appears twice in the Profit Calculator to represent two different parts of the profit calculation. What Amazon will charge you: VAT on Fees in the Profit calculation represents the actual VAT that Amazon will deduct from you to cover the ...