Completing EC Sales List

Hi All,
Just wondering if anyone out there has a good working knowledge of completing the EC Sales list? I have a bit of a query, it's a bit complicated!
Thanks
Kelly
Just wondering if anyone out there has a good working knowledge of completing the EC Sales list? I have a bit of a query, it's a bit complicated!
Thanks
Kelly
0
Comments
I also complete the return monthly for goods, downloading the info I require from our accounts system. I have noticed that some transactions have both a 'shipped to party' and an 'end user' which in some instances are different. I'm trying to find out which is the correct one I should be reporting, maybe its really straight forward and i'm missing something, I've tried to search for clarification on the internet but am not getting anywhere.
Is there an obvious simple ruling I need to take in to account?
Is it that there are different countries depending on the shipped to or end user? I would think the Tax number and country would be that of your customer regardless of the end user but probally best to check with HMRC.
Try the Business Link Website they have useful information on there.
Jo