How do I submit an EC sales List to HMRC?
Use EC Sales List. You must register and enrol for HMRC online services. When you have registered and enrolled, sign in to EC Sales List using your user ID and password. Choose ECSL from the list of services displayed, then select the web form option.
Does EC sales list still need to be submitted?
For the export of goods or the supply of services made to EU businesses on or after 1 January 2021, you will not need to submit an EC Sales List (ESL) . You will have until 21 January 2021 to submit ESLs for sales made before 1 January 2021.
Do I need to submit EC sales list after Brexit?
Yes, you’ll still be required to complete one final EC Sales list submission for transactions up to and including the 31st December 2020. This must be filed by the 21st of January 2021 to avoid penalties. After this, no further EC Sales lists will need to be filed.
Can you submit EC sales list from Xero?
Hi everyone – you can now create an EC Sales List in Xero.
What is the difference between EC Sales List and Intrastat?
Intrastat is a statistical return and EC Sales list is a tax return. Intrastat is sent to customs and statistical authorities whereas EC Sales is submitted in the portal of your usual tax returns. Services: Intrastat does not include the supplies of services to other EU countries, while the EC sales list does.
What is the difference between EC sales List and Intrastat?
How often do you submit an EC sales List?
You can submit EC Sales List on a monthly or quarterly basis – usually this happens monthly. In the United Kingdom, the following deadlines for the submission of the EC Sales List have to be kept in mind: within 14 days for paper submissions. within 21 days for online submissions.
What is EC sales list used for?
EC Sales Lists are used when reporting the VAT on sales to the EU. The EC Sales List contains information on sales and transfers of goods and services to VAT registered companies in other EU countries, with EC standing for European Commission.
What are EC sales lists?
An EC Sales List (ESL) 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. All sales of services to other businesses in the EU however, whether the business is VAT registered or not, must be reported on an EC Sales List.
How to submit EC Sales list declarations electronically?
This guide will help you submit EC Sales List declarations electronically by bulk uploading a Comma Separated Variable ( CSV) file containing your declaration data. It’s designed for Microsoft users using standard keyboard and mouse settings but the principles also apply to other software.
What happens if you send EC Sales List in late?
If you send the EC Sales List in late, you may have to pay a penalty. For the 7 countries with Amazon warehouses, the deadlines for the online submission are the following: In some countries, e.g. in Italy, the Intrastat and the ESL/ESPL have to be submitted together.
Do you have to charge VAT on EC Sales List?
It is important that your customer has an EU VAT number registered in VIES in order to be able to correctly apply this exemption. Because you only report zero-rated intra-Community supplies in your EC Sales Listing (or ESL) return, you should not charge VAT on the EC Sales Listing. What is the difference between Intrastat and EC sales list (ESL)?
How often do you need to file an ECSL return?
Frequency of filing: Intrastat is always submitted on a monthly basis, but the EC sales list can be submitted on a monthly, quarterly, or even annual basis – depending on the thresholds and rules established by each country. Get help with your ECSL return