EC Sales lists

JodieR

This is not something that I know much about but a client of mine has received one to complete. His VAT returns are to Jan, Apr, Jul & Oct and I only see him once a quarter to get the books up to date and file the VAT, but this EC sales list covers the period from 1 July 2011 to 30 Sept and is due by 14th October. Is this normal? are they not usually alligned with VAT quarters? do you know if I can ask them to re-issue the form to allign the dates?

deanshepherd

EC sales lists are always calendar quarters. No option to align with VAT quarters.

JodieR

Oh thanks for letting me know, but how annoying! I see there's an option for a simplified EC list which only needs completing once a year and I'm pretty sure he meets all the criteria so I might apply for that instead.