EC sales list
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
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
0
Comments
-
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.
Neil0 -
Thank you Neil. I appreciate your help.0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 319 NEW! Qualifications 2022
- 162 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 87 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 273 Tax
- 135 Bookkeeping
- 7.2K General accounting discussion
- 200 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership