by Ariful | Feb 26, 2026 | UK Updates
You don’t need more spreadsheets—you need a repeatable reconciliation system you can trust. When you sell on Amazon FBA at volume, your Seller Central totals, settlement deposits, and VAT position will rarely “look right” at first glance. That’s normal. What matters is whether you can explain every movement from order → settlement → bank → VAT return.
Reconciling Amazon isn’t just an HMRC tick-box. In Feb 2026, it’s even more important because HMRC has continued tightening how it uses marketplace data sharing (Amazon and other platforms) to cross-check seller activity, VAT positions, and inconsistencies. For the official rules, see HMRC guidance on VAT and overseas goods sold directly to customers in the UK. Don’t worry—you don’t need to guess your way through it. You need clean evidence and a system you can repeat every month.
This process helps you:
- protect profit (by catching fee leakage, returns, and inventory losses)
- stay audit-ready (with clear evidence trails that tie back to settlement data)
- stay compliant across borders (UK, EU, and other marketplaces)
At Sterlinx Global, we support UK Limited Companies in ecommerce and digital business with a tech-driven, cross-border accountancy approach. We connect Amazon data to Xero/QuickBooks, use specialist connectors (for example A2X-style settlement mapping), and run structured checks so your FBA VAT management is accurate—not “best guess”.
Use this 5-step checklist to reconcile Amazon sales and manage VAT with confidence.
Step 1: Pull the Right Source Data (So Your Numbers Stop Arguing)
Start with the reports that reconcile to cash. Ignore “estimated sales” dashboards until the books are clean.
In Feb 2026, this matters even more. HMRC’s continued tightening around marketplace data sharing means your VAT and income reporting should be able to stand up to cross-checks against platform-level data. Your best defence is a clear evidence trail that matches what Amazon reports and what hits your bank.
Download these from Amazon Seller Central for each settlement period (and file them in a consistent folder structure by month and marketplace):
Key reports to download monthly:
- Settlement Reports: The only reliable starting point because they align to bank deposits.
- Transaction View: The line-level detail behind each settlement (sales, refunds, fees, adjustments).
- VAT Transactions Report (AVTR): Critical for VAT mapping by country, especially where Amazon issues VAT invoices/transaction evidence.
- Inventory Adjustments: Flags lost/damaged stock and potential reimbursements.
Don’t worry if the numbers don’t match yet. This is why we reconcile: you’re building a single source of truth where every penny is traceable from Amazon → bank → VAT return.
Step 2: Audit Your Inventory and Claim Reimbursements
Inventory is your biggest asset, but it is also where money frequently disappears. Amazon handles millions of units, and occasionally, things go missing or get damaged in the warehouse.
You should regularly go to Inventory > Manage FBA Shipments to confirm that the quantities you shipped match what Amazon actually received. If there is a discrepancy, you have a 60-day window to file a “Missing – Please Research” claim.
Why this matters for your accounting:
If Amazon loses an item and reimburses you, that reimbursement needs to be recorded correctly in your books. It isn’t a “sale,” but it is income. Furthermore, ensuring your inventory levels are accurate is vital for calculating your Cost of Goods Sold (COGS), which directly impacts your taxable profit.
Doing this monthly will save you time and ensure you aren’t paying taxes on stock that was never sold. If you’re feeling overwhelmed, this is often when you should hire an accountant to automate these audits for you.
Step 3: Decode Amazon Fees and Fee Reconciliation
One of the biggest mistakes FBA sellers make is failing to account for the sheer variety of Amazon fees. From referral fees and storage fees to long-term storage and advertising (PPC) costs, these deductions can eat up to 40% of your gross revenue.
To reconcile your sales, you must subtract these fees from your gross sales to reach your net income.
- Check your Settlement Report for overcharged fees.
- Compare your PPC spend against your actual sales to ensure your advertising is profitable.
- Verify that Amazon deposits align with your records after all deductions.
If a deposit hasn’t appeared in your bank after 3–5 business days, use the ACH/Trace ID found in Seller Central to contact your bank. Professional amazon accounting to increase your income starts with knowing exactly where your margins are being squeezed.
Step 4: Master Cross-Border VAT Compliance
This is where many e-commerce businesses run into trouble. If you sell in the UK, the EU, or the USA, your VAT obligations change the moment your goods cross a border.
Most accounting firms handle basic UK VAT, but at Sterlinx Global, we go further. We provide cross-border accountancy, which is vital for FBA sellers using “Pan-EU” or selling internationally.
What you need to know about Cross-Border VAT:
- The Threshold: You must know what happens if you go above the VAT threshold in the UK (£90,000 as of recent standards).
- OSS and IOSS: If you are selling into Europe, the One-Stop Shop (OSS) and Import One-Stop Shop (IOSS) schemes simplify VAT, but they require precise reporting.
- Sales Differences: You must distinguish between VAT sales vs non-VAT sales to avoid overpaying or underpaying HMRC.
We manage multi-country VAT reconciliation, ensuring that you are registered in the correct countries and that your filings are accurate. Selling globally shouldn’t be a compliance nightmare. With the right support, cross-border trading becomes a seamless engine for growth.
Step 5: Automate the Posting—Then Audit the VAT (This Is Where Profit Leaks Get Fixed)
Manual spreadsheets break at scale. To stay accurate as your order volume grows, you need automation and oversight.
Use cloud accounting software like Xero or QuickBooks and connect Amazon via specialist reconciliation tooling (for example A2X-style settlement posting). This setup lets you post clean, summarised journals per settlement while still keeping the line-level detail available for evidence.
Sterlinx Global’s tech-driven FBA VAT management approach
We don’t “set and forget”. We implement a structured workflow that ties together:
- Data capture: consistent settlement and AVTR downloads (or automated pulls where available)
- Mapping rules: fees, refunds, reimbursements, gift wrap, promo rebates, and Amazon charges mapped to the right ledgers
- VAT logic: correct application of VAT rates by sales channel, country, and customer type (B2B vs B2C)
by Ariful | Feb 26, 2026 | UK Updates
Step 1: Pull the Right Source Data (So Your Numbers Stop Arguing)
Start with the reports that reconcile to cash. Ignore “estimated sales” dashboards until the books are clean.
In Feb 2026, this matters even more. HMRC’s continued tightening around marketplace data sharing means your VAT and income reporting should be able to stand up to cross-checks against platform-level data. Your best defence is a clear evidence trail that matches what Amazon reports and what hits your bank.
Download these from Amazon Seller Central for each settlement period (and file them in a consistent folder structure by month and marketplace):
Key reports to download monthly:
- Settlement Reports: The only reliable starting point because they align to bank deposits.
- Transaction View: The line-level detail behind each settlement (sales, refunds, fees, adjustments).
- VAT Transactions Report (AVTR): Critical for VAT mapping by country, especially where Amazon issues VAT invoices/transaction evidence.
- Inventory Adjustments: Flags lost/damaged stock and potential reimbursements.
Don’t worry if the numbers don’t match yet. This is why we reconcile: you’re building a single source of truth where every penny is traceable from Amazon → bank → VAT return.
Step 2: Audit Your Inventory and Claim Reimbursements
Inventory is your biggest asset, but it is also where money frequently “disappears.” Amazon handles millions of units, and occasionally, things go missing or get damaged in the warehouse.
You should regularly go to Inventory > Manage FBA Shipments to confirm that the quantities you shipped match what Amazon actually received. If there is a discrepancy, you have a 60-day window to file a “Missing – Please Research” claim.
Why this matters for your accounting:
If Amazon loses an item and reimburses you, that reimbursement needs to be recorded correctly in your books. It isn’t a “sale,” but it is income. Furthermore, ensuring your inventory levels are accurate is vital for calculating your Cost of Goods Sold (COGS), which directly impacts your taxable profit.
Doing this monthly will save you time and ensure you aren’t paying taxes on stock that was never sold. If you’re feeling overwhelmed, this is often when you should hire an accountant to automate these audits for you.
Step 3: Decode Amazon Fees and Fee Reconciliation
One of the biggest mistakes FBA sellers make is failing to account for the sheer variety of Amazon fees. From referral fees and storage fees to long-term storage and advertising (PPC) costs, these deductions can eat up to 40% of your gross revenue.
To reconcile your sales, you must subtract these fees from your gross sales to reach your net income.
- Check your Settlement Report for overcharged fees.
- Compare your PPC spend against your actual sales to ensure your advertising is profitable.
- Verify that Amazon deposits align with your records after all deductions.
If a deposit hasn’t appeared in your bank after 3–5 business days, use the ACH/Trace ID found in Seller Central to contact your bank. Professional amazon accounting to increase your income starts with knowing exactly where your margins are being squeezed.
Step 4: Master Cross-Border VAT Compliance
This is where many e-commerce businesses run into trouble. If you sell in the UK, the EU, or the USA, your VAT obligations change the moment your goods cross a border.
Most accounting firms handle basic UK VAT, but we go further. We provide cross-border accountancy, which is vital for FBA sellers using “Pan-EU” or selling internationally.
What you need to know about Cross-Border VAT:
- The Threshold: You must know what happens if you go above the VAT threshold in the UK (£90,000 as of recent standards).
- OSS and IOSS: If you are selling into Europe, the One-Stop Shop (OSS) and Import One-Stop Shop (IOSS) schemes simplify VAT, but they require precise reporting.
- Sales Differences: You must distinguish between VAT sales vs non-VAT sales to avoid overpaying or underpaying HMRC.
We manage multi-country VAT reconciliation, ensuring that you are registered in the correct countries and that your filings are accurate. Selling globally shouldn’t be a compliance nightmare. With the right support, cross-border trading becomes a seamless engine for growth.
Step 5: Automate the Posting—Then Audit the VAT (This Is Where Profit Leaks Get Fixed)
Manual spreadsheets break at scale. To stay accurate as your order volume grows, you need automation and oversight.
Use cloud accounting software like Xero or QuickBooks and connect Amazon via specialist reconciliation tooling (for example A2X-style settlement posting). This setup lets you post clean, summarised journals per settlement while still keeping the line-level detail available for evidence.
Sterlinx Global’s tech-driven FBA VAT management approach
We don’t “set and forget”. We implement a structured workflow that ties together:
- Data capture: consistent settlement and AVTR downloads (or automated pulls where available)
- Mapping rules: fees, refunds, reimbursements, gift wrap, promo rebates, and Amazon charges mapped to the right ledgers
- VAT logic: correct VAT treatment applied to each transaction type and country
by Ariful | Feb 26, 2026 | UK Accounting
Understand Your First Accounting Period (It Sets Every Deadline)
Your first accounting period starts on your incorporation date and usually ends on the last day of the same month the following year. This often makes your first period slightly longer than 12 months. That date then drives your statutory accounts deadline and your corporation tax timeline.
For example, if you incorporated on 15 May 2025, your accounting reference date would be 31 May 2026. Set this date in your calendar now. Everything else follows from it.
Mark These Deadlines (Penalties Are Automatic)
Missing deadlines triggers automatic fines from Companies House and HMRC. They escalate. Protect your cash flow by treating these as non-negotiable:
- File Statutory Accounts (Companies House): In your first year, you must file within 21 months of incorporation. After that, it’s 9 months after your year end.
- Pay Corporation Tax (HMRC): You must pay Corporation Tax 9 months and 1 day after your accounting period ends. Payment is due even if your final accounts filing is still in progress.
- File Your Company Tax Return (CT600): You must file within 12 months of your accounting year end.
Do this monthly: update bookkeeping, reconcile the bank, and review taxes. This prevents last-minute errors and helps you file on time, every time.
Keep These Records for 6 Years (HMRC Will Expect Proof)
HMRC requires you to keep business records for at least 6 years. If HMRC asks, you must be able to evidence income, costs, and taxes with clear documentation. No gaps. No “best guesses”.
Keep these records consistently:
- Sales evidence: invoices and platform reports for Shopify, Amazon, and B2B sales.
- Purchase receipts and bills: including software, advertising, subscriptions, freight, and professional fees.
- Bank statements and card statements: always use a dedicated business account to keep transactions clean.
- Payroll records: payslips, RTI submissions, and director salary documentation where applicable.
This is where structured systems pay off. With proper accounting setup, you capture transactions monthly, attach source documents, and keep a complete audit trail—so your year-end is fast, accurate, and far less stressful.
VAT: Register on Time (Or You Create Backdated Risk)
VAT is one of the fastest ways a growing business becomes unintentionally non-compliant. If your taxable turnover exceeds £90,000 in any rolling 12-month period, you must register for VAT. This is not optional. Late registration can mean backdated VAT bills, penalties, and hours of clean-up.
Many businesses also choose voluntary VAT registration before the threshold. The benefits are straightforward:
- Reclaim VAT: claim back VAT on eligible business purchases.
- Look established: helpful for B2B credibility and supply chain conversations.
- Scale smoothly: you implement the right process before growth forces it.
With structured VAT workflow, you track the rolling threshold monthly and prepare returns with clean reconciliations—so VAT doesn’t become a surprise problem.
The Importance of Structured Systems: Cross-Border Considerations
Many accountants can file UK accounts. The difference is whether your accounting system is built for modern, cross-border trading from day one.
If you sell on Amazon Germany, run Shopify in the USA, or operate across multiple jurisdictions, you need a process that keeps records consistent across platforms, currencies, and tax rules.
Why This Matters in Your First Year (Not “Later”)
- Cross-border VAT: EU selling can trigger OSS/IOSS considerations. Getting it wrong can delay goods at customs and create unexpected VAT liabilities.
- Multi-currency bookkeeping: USD/EUR/GBP must be reconciled properly so your reports reflect real margins, not distorted FX noise.
- International compliance: structure your system to spot where you may create additional tax obligations, so you avoid duplicate reporting and expensive fixes.
A structured system now prevents painful rework later. Building clean accounts from day one means you scale smoothly as your business grows.
Your First Year Checklist: A Step-by-Step Guide
To ensure a smooth first year, follow this simple checklist:
- Appoint a Professional: Don’t DIY your accounts. A qualified accountant will likely save you more in tax than they cost in fees.
- Set Up Cloud Accounting: Connect your bank feeds and sales channels (Amazon, eBay, Shopify) immediately.
- Review VAT Monthly: Track your rolling 12-month turnover. Don’t wait for the end of the year to see if you’ve crossed the £90,000 limit.
- Set Aside Tax Money: As a rule of thumb, move 20-25% of your profit into a separate savings account so you aren’t caught short when the Corporation Tax bill arrives.
- Plan for International Growth: Even if you only sell in the UK now, structure your accounts to handle cross-border VAT later.
Frequently Asked Questions: New Ltd Company Owners
When is my first set of accounts due at Companies House?
Your first statutory accounts are due 21 months after incorporation. After the first year, accounts are due 9 months after your company year end. Missing this deadline triggers automatic penalties.
When do I have to pay Corporation Tax?
You must pay Corporation Tax 9 months and 1 day after your accounting period ends. Pay on time to avoid interest and late payment consequences.
When is my Company Tax Return (CT600) due?
Your CT600 must be filed within 12 months of your accounting period end. Filing late can trigger HMRC penalties.
How long do I need to keep accounting records?
You must keep business records for at least 6 years. HMRC can request evidence of all income, costs, and tax payments during this period.
What happens if I miss a filing deadline?
Missing deadlines triggers automatic penalties from both Companies House and HMRC. Penalties escalate with repeated late filings. The safest approach is to treat all deadlines as non-negotiable and file early.
Do I need to register for VAT immediately?
You must register for VAT if your taxable turnover exceeds £90,000 in any rolling 12-month period. Many businesses choose voluntary registration before hitting this threshold to reclaim VAT on business purchases and appear more established.
by Ariful | Feb 26, 2026 | UK Accounting
Understand Your First Accounting Period (It Sets Every Deadline)
Your first accounting period starts on your incorporation date and usually ends on the last day of the same month the following year. This often makes your first period slightly longer than 12 months. That date then drives your statutory accounts deadline and your corporation tax timeline.
For example, if you incorporated on 15 May 2025, your accounting reference date would be 31 May 2026. Set this date in your calendar now. Everything else follows from it.
Mark These Deadlines (Penalties Are Automatic)
Missing deadlines triggers automatic fines from Companies House and HMRC. They escalate. Protect your cash flow by treating these as non-negotiable:
- File Statutory Accounts (Companies House): In your first year, you must file within 21 months of incorporation. After that, it’s 9 months after your year end.
- Pay Corporation Tax (HMRC): You must pay Corporation Tax 9 months and 1 day after your accounting period ends. Payment is due even if your final accounts filing is still in progress.
- File Your Company Tax Return (CT600): You must file within 12 months of your accounting year end.
Do this monthly: update bookkeeping, reconcile the bank, and review taxes. This prevents last-minute errors and helps you file on time, every time.
Keep These Records for 6 Years (HMRC Will Expect Proof)
HMRC requires you to keep business records for at least 6 years. If HMRC asks, you must be able to evidence income, costs, and taxes with clear documentation. No gaps. No “best guesses”.
Keep these records consistently:
- Sales evidence: invoices and platform reports for Shopify, Amazon, and B2B sales.
- Purchase receipts and bills: including software, advertising, subscriptions, freight, and professional fees.
- Bank statements and card statements: always use a dedicated business account to keep transactions clean.
- Payroll records: payslips, RTI submissions, and director salary documentation where applicable.
This is where structured systems pay off. With a tech-driven accounting setup, you capture transactions monthly, attach source documents, and keep a complete audit trail—so your year-end is fast, accurate, and far less stressful.
VAT: Register on Time (Or You Create Backdated Risk)
VAT is one of the fastest ways a growing business becomes unintentionally non-compliant. If your taxable turnover exceeds £90,000 in any rolling 12-month period, you must register for VAT. This is not optional. Late registration can mean backdated VAT bills, penalties, and hours of clean-up.
Many businesses also choose voluntary VAT registration before the threshold. The benefits are straightforward:
- Reclaim VAT: claim back VAT on eligible business purchases.
- Look established: helpful for B2B credibility and supply chain conversations.
- Scale smoothly: you implement the right process before growth forces it.
With a structured VAT workflow, you track the rolling threshold monthly and prepare returns with clean reconciliations—so VAT doesn’t become a surprise problem.
Why Cross-Border Experience Matters in Your First Year
If you sell internationally or plan to, you need a system built for cross-border trading from day one. This includes:
- Cross-border VAT: EU selling can trigger OSS/IOSS considerations. Getting it wrong can delay goods at customs and create unexpected VAT liabilities.
- Multi-currency bookkeeping: USD/EUR/GBP must be reconciled properly so your reports reflect real margins, not distorted FX noise.
- International compliance: spot where you may create additional tax obligations, so you avoid duplicate reporting and expensive fixes.
A structured system now prevents painful rework later. Building clean accounts that scale with you from inception is far more cost-effective than fixing them after problems arise.
Your First Year Checklist: A Step-by-Step Guide
To ensure a smooth first year, follow this simple checklist:
- Appoint a Professional: Don’t DIY your accounts. A qualified accountant will likely save you more in tax than they cost in fees.
- Set Up Cloud Accounting: Connect your bank feeds and sales channels (Amazon, eBay, Shopify) immediately.
- Review VAT Monthly: Track your rolling 12-month turnover. Don’t wait for the end of the year to see if you’ve crossed the £90,000 limit.
- Set Aside Tax Money: As a rule of thumb, move 20-25% of your profit into a separate savings account so you aren’t caught short when the Corporation Tax bill arrives.
- Plan for International Growth: Even if you only sell in the UK now, structure your accounts to handle cross-border transactions later.
Frequently Asked Questions for New Ltd Company Owners
When is my first set of accounts due at Companies House?
Your first statutory accounts are due 21 months after incorporation. After the first year, accounts are due 9 months after your company year end. Missing this deadline triggers automatic penalties.
When do I have to pay Corporation Tax?
You must pay Corporation Tax 9 months and 1 day after your accounting period ends. Pay on time to avoid interest and late payment consequences.
When is my Company Tax Return (CT600) due?
Your CT600 must be filed within 12 months of your accounting period end. Filing late can trigger HMRC penalties.
How long do I need to keep accounting records?
You must keep business records for at least 6 years. This includes sales invoices, purchase receipts, bank statements, and payroll documentation. HMRC can request these records at any time to verify compliance.
What happens if I miss a deadline?
Missing deadlines triggers automatic penalties from both Companies House and HMRC. Penalties escalate with repeated breaches. Penalties for late accounts filing start at £150 (if up to 3 months late) and increase significantly for longer delays. Late Corporation Tax payment incurs interest and potential penalties of up to 5% of the tax due.
Do I need to register for VAT immediately?
You must register for VAT once your taxable turnover exceeds £90,000 in any rolling 12-month period. You can also register voluntarily before this threshold. Monitor your turnover monthly to ensure you register on time and avoid backdated VAT liabilities.
by Ariful | Feb 26, 2026 | UK Updates
New HMRC Security Measures: The ‘0990’ Requirement
HMRC has stepped up its game to fight fraud. As of late January 2026, there is a new hurdle for anyone registering for VAT. If you are a new seller or moving your business structure, you must take note of the VAT registration application reference number.
This number, which always starts with ‘0990’, is now a mandatory requirement when you enroll for VAT services on your online business tax account. Why the change? Fraudsters were previously intercepting legitimate VAT numbers and opening accounts before the actual business owners could. This caused massive headaches and delays in getting VAT returns filed.
By requiring the ‘0990’ reference, HMRC ensures that only you—the rightful owner—can access your online services.
Pro Tip: Keep this number safe. If you lose it, the recovery process can be tedious. If we are handling your VAT return services, make sure to forward this reference to us immediately so we can get your digital dashboard synced without delay.
VAT Obligations for Direct Ecommerce Sales
If you are a non-UK seller or a UK business selling directly to customers through your own website, the rules around the £135 threshold remain the “golden rule.”
For Orders Under £135
When you sell goods to a UK customer and the total value is £135 or less, you must charge VAT at the point of sale (the checkout). You are then responsible for reporting and paying this VAT to HMRC via your quarterly return. This is why having expert ecommerce accountants is vital: calculating these micro-transactions across thousands of orders is a recipe for a headache if you don’t have the right software integrations.
For Orders Over £135
When the order value exceeds £135, the rules shift. Standard import VAT and potentially customs duties apply. Usually, the customer (the importer of record) pays these to the courier before delivery, unless you have opted for a “Delivered Duty Paid” (DDP) shipping model.
Managing the difference between these two categories is essential. If you get it wrong, your customers might be hit with unexpected “handling fees” from Royal Mail or DPD, which leads to bad reviews and returned items.
The Marketplace Effect: Selling on Amazon and eBay
If you primarily sell through Online Marketplaces (OMPs) like Amazon, eBay, or Etsy, your VAT life is slightly simpler, but you still have responsibilities.
For goods stored in the UK and sold by non-UK sellers, the marketplace is generally responsible for collecting and remitting the VAT to HMRC for orders under £135. However, don’t let this lull you into a false sense of security. You still need to maintain impeccable records. HMRC can, and will, audit your marketplace reports to ensure the “deemed supplier” rules are being followed correctly.
Understanding the difference between B2B and B2C business models is also crucial here. If you sell to another UK business (B2B), the marketplace rules might not apply in the same way, and you may need to issue a full VAT invoice.
EU Businesses Selling to the UK: The Reverse Charge Exemption
Are you an EU-based business shipping to UK customers? There is an important distinction to remember regarding the reverse charge exemption.
Registered EU businesses can often remove VAT from the checkout when selling to UK businesses that provide a valid VAT number. This keeps the B2B trade flowing smoothly. However, remember that this exemption is a “one-way street” in this specific context: it applies to EU-to-UK shipments.
If you are a UK business selling back into the EU, you have to navigate the EU’s IOSS (Import One-Stop Shop) rules, which are the mirror image of the UK’s £135 rules.
Looking Ahead: Mandatory E-Invoicing in 2029
The UK government is moving toward a fully digital tax ecosystem. While “Making Tax Digital” (MTD) is already here for VAT, the next big leap is mandatory e-invoicing.
The government has confirmed that by 2029, all VAT invoices must be digital. This means no more PDF invoices sent via email that require manual entry. Instead, software will “talk” to software using a standardized format.
What should you do now?
- Stay Informed: Keep an eye on the “Budget 26” announcements. The government will publish a roadmap later this year.
- Audit Your Tech: Are you still using spreadsheets? It’s time to move to cloud-based systems like Xero or QuickBooks.
- Consult Your Accountant: We are already prepping our clients for this transition. Being early adopters will save you from the 2029 scramble.
Essential VAT Rate Reminders
It sounds basic, but applying the wrong VAT rate is one of the most common reasons for HMRC penalties.
- Standard Rate (20%): Most ecommerce goods (electronics, fashion, home goods).
- Reduced Rate (5%): Specific items like children’s car seats or certain energy-saving materials.
- Zero Rate (0%): Most books, children’s clothes, and most food items.
Double-check your Shopify or Amazon tax settings. If you accidentally charge 0% on a 20% item, that 20% comes out of your profit margin when HMRC comes knocking.
Why Ecommerce Sellers Trust Professional Support
Navigating UK tax isn’t something you have to do alone. Professional support can help you scale without the fear of an HMRC audit. From setting up your UK limited company accounting to managing complex cross-border VAT returns, expert guidance and the right tools make all the difference.
Don’t worry about the complexities of “deemed supply” or “reverse charges.” Focus on sourcing great products and growing your brand. Let professionals handle the numbers.
