EC sales list

Mark J
Mark J Registered Posts: 4 New contributor ?
Hi all,

I have a client who has to fill in an EC list each month as they have various customers in different Euro countries. They are also registered for vat in one other EU country and pay vat in that country as they purchase goods and supply one of their largest customers in that country.

Should the customer they supply in that EU country go on the EC sales list submitted in the UK.

Many thanks.

Mark

Comments

  • NeilH
    NeilH Registered Posts: 553
    Hi

    EU sales lists relate to a specific VAT registration, so I would only complete it for the registration to which it relates/goods and services supplied under the list's VAT number.

    Neil
  • Mark J
    Mark J Registered Posts: 4 New contributor ?
    Thank you Neil. I appreciate your help.
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