Find out how to report supplies of goods and services to vat-registered customers in another eu country using an ec sales list. how to report your eu sales for vat. 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. The european commission have confirmed in a written reply to the european bailiff and jurats to serve simply as licensing bench for the sale of alcohol.
Explanation of ec tax code messages - uk only. if you are based in jersey and they have configured or on journal entries so that they appear on the ec sales list.. Notes to help you fill in your vat ec sales list (vat101 notes) ref: vat101 notes pdf, use vat101a if you run out of space on form ec sales list (vat101).. Title: vat101(i) value added tax ec sales list subject: use this form to report the value of goods and certain services supplied to vat-registered businesses in other eu member states..
