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Amazon to Celigo Integrator - Tax Compliance
This is my first time using 'Ask a Guru', I'm hoping someone can assist me with my query.
We are currently implementing NetSuite and have used Celigo as the connector between Amazon and NetSuite. The connector is working and bringing in all Sales and the settlement as a journal. This all seems to be ok, however, I am a little stuck on the fee side, as Amazon charge FBA fees, Commission etc ... which are subject to reverse charging and needs to be reported on the UK VAT return, however, the connector only brings in a journal not the fee invoice and we have been told cannot have a tax code on the journal being brought