How to report your eu sales for vat logging in and submitting your ec sales list using bulk upload. log in to the online service, using your user id and password.. My new client has newly registered for vat, the company will be making sales of services within the eu. hmrc have sent a vat101 ec sales list, the info. Ecsl - how to calculate and save your ec sales list - uk only. if a uk business supplies vat registered businesses in other ec to calculate and save your ec sales.
Businesses that supply goods to companies in other european union (eu) countries or regions can generate periodic eu sales list reports. you can generate the eu sales list on a monthly, bimonthly, quarterly, or yearly basis.. The eu sales listing report lists the customer by vat number, country of destination, and the total amount in local currency. the intrastat reports are statistical reports that list details about product dispatches and arrivals among eu countries. before you generate the eu sales listing report or. Xero business community an eu export sales invoice where i have the customers eu vat number and so haven't charged vat a non eu import ec sales list is now.
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