An EC Sales List is a report that has to be sent to HMRC by VAT-registered businesses who sell goods and services to other businesses in the wider EU. This article shows you how to create an EC Sales List.
NB: This functionality won't appear in your account unless you enable it first.
Before you get started...
It's important to make sure that all invoices relating to the sale of goods and services in the EU are tagged correctly.
1. Navigate to 'Accounting', then select 'Reports' on the drop-down
2. Scroll down to the 'Breakdown' section and select 'EC Sales List'
3. Select your desired date range, and you can now select 'Export CSV' to download your EC Sales List
Find out how to send this report to HMRC on their website.