Providing services to businesses in the eu may require you to complete a ec sales list. this guide explains when and how to complete hmrc ec sales list also known as a esl or vat101 form.. My new client has newly registered for vat, the company will be making sales of services within the eu. hmrc have sent a vat101 ec sales list, the info. Contact and declaration period information. contact name - please enter the contact name of the person hm revenue & customs (hmrc) should contact with ec sales list (esl) queries..
How to report your eu sales for vat paper ec sales list form sent you will not be able to correct your ec sales list online; hmrc may send you a form. Value added tax ec sales list for the period to due date: your vat office telephone number is before you fill in this form read the notes overleaf. vat 101 (full). What is an ec sales list? provides details of sales or transfers of goods and services to other vat registered companies in other eu countries..
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