EC Sales List
This report lists the sales of the goods and services made to your EU customers who are registered for VAT. In Germany, it is mandatory for you to file the EC (European Commission) Sales list to the German Federal Tax Office for any sales transaction to EU - VAT registered customers. To view the EC Sales list report:
- Go to the Reports module from the left sidebar.
Select EC Sales List from under the Sales section.
This report can be generated for a specific date range and for a product type (goods, goods and associated services, services) which you have used in sales transactions with your EU - VAT registered customers.
- The Indicator field will display the Goods and Services sold to your customers.
- The indicator Goods will display the Goods and the Service Associated with Goods while creating the invoice.
- The indicator Services will only display the services you sell to your customers.