The EC Sales List report (VAT 101) needs to be completed by UK VAT registered traders who supply goods to traders registered for VAT in other EC member states. The EC Sales report is designed to help complete the VAT 101 form.This report displays total sales and VAT registration number for selected EC VAT customers within the period range. It only includes sales to customers who have the EC Customer selection box marked and the VAT Number field filled in on their card. The type of VAT code used on a sale has no effect on whether or not the sale appears on a report.
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