I have recently re-joined the GSP program and understand eBay provide us with the sales proceeds with VAT removed. I know this but my question is: How do I identify these sales when I report my VAT due so I don't report these sales as VAT collected. Does eBay provide us with a sales figure gross less VAT? I usually use the seller hub to identify monthly sales and report this figure to my accountant but I dont want to report GSP sale included in this figure.
Please help of you can
Kind regards
martin
