EC Sales List icon

EC Sales List

Download your free EC Sales List template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'EC Sales List' templateEC Sales ListReady to Start2 AutomatorsDownload, prepare and submit EC Sales List to HMRC — https://www.access.service.gov.uk/login/signin/credsCompletedRun, review and export EC Sales / VAT report in your accounting softwareCompletedSummarise the sales data for HRMC submissionCompletedSubmit EC Sales List to HMRC — https://www.access.service.gov.uk/login/signin/credsCompletedSave confirmation and files in work item (or document management system)Completed

VAT-registered businesses in the UK that supply goods and services to VAT-registered customers in an EU country must tell HMRC about those supplies.

An EC Sales List is used to show:

  • details of each of your client's EU customers
  • the sterling value of the supplies have made to them
  • the customer’s country code

This is the best practice process to complete the EC Sales List submission for your clients. Full details on how to report can be found at HMRC.

Download the Template

Download your EC Sales List template now.

  • .XLSX File

Add to Karbon

Get more out of this template by adding it to Karbon, including:

  • Time and Budget Estimates
  • Task Automation
  • Client Task Automation
  • Client Work Scheduling