EC Sales List
Options
Hello,
I am bookkeeper to a manufacturing company who sell goods globally. Our EC Sales are usually straight forward and our accounting software produces the report which I reconcile each month. This month I noted a difference in the report from the Sales day book, there were a couple of customers based in the EU who requested we deliver goods direct to their customers on their behalf. One customer is based in France and we dispatched goods to their customer in Switzerland, the other is for a company based in Hungary who we delivered to their customer in France.
Do we report based on the invoice address for our customer or the delivery address? Our accounting software is pulling through the delivery address for the EC Sales List report and as we do not have VAT number for the delivery address do we need to request this from our customer, delivery to Switzerland is outside of EU so would this be excluded from the report?
Have looked for advice on HMRC but cannot see description regarding this.
Any advice would be appreciated.
I am bookkeeper to a manufacturing company who sell goods globally. Our EC Sales are usually straight forward and our accounting software produces the report which I reconcile each month. This month I noted a difference in the report from the Sales day book, there were a couple of customers based in the EU who requested we deliver goods direct to their customers on their behalf. One customer is based in France and we dispatched goods to their customer in Switzerland, the other is for a company based in Hungary who we delivered to their customer in France.
Do we report based on the invoice address for our customer or the delivery address? Our accounting software is pulling through the delivery address for the EC Sales List report and as we do not have VAT number for the delivery address do we need to request this from our customer, delivery to Switzerland is outside of EU so would this be excluded from the report?
Have looked for advice on HMRC but cannot see description regarding this.
Any advice would be appreciated.
0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 18.9K For AAT students
- 268 NEW! Qualifications 2022
- 147 General Qualifications 2022 discussion
- 9 AAT Level 2 Certificate in Accounting
- 44 AAT Level 3 Diploma in Accounting
- 65 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 274 VAT
- 92 Software
- 274 Tax
- 138 Bookkeeping
- 7.3K General accounting discussion
- 194 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 352 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 590 Job postings
- 17 Who can benefit from AAT?
- 36 Where can AAT take me?
- 44 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 65 AAT membership