EC Sales List Archives - IRIS KashFlow https://www.kashflow.com/support/kb-category/vat/ec-sales-list/ Accounting & Payroll | Free Trial - No Card Required‎ Wed, 20 Jan 2021 13:47:24 +0000 en-GB hourly 1 https://wordpress.org/?v=6.4.3 https://www.kashflow.com/wp-content/uploads/2019/11/kashflow-icon-2.png EC Sales List Archives - IRIS KashFlow https://www.kashflow.com/support/kb-category/vat/ec-sales-list/ 32 32 EU VAT Rates https://www.kashflow.com/support/kb/eu-vat-rates/ Wed, 20 Jan 2021 13:47:24 +0000 https://www.kashflow.com/?post_type=cpt_kb&p=85238 Change the VAT Rate From 1st January 2021, you may need to record your EC Sales with a 0% VAT rate instead of at the rate for the recipient’s country There are a couple of ways to do this in KashFlow and you can choose which option is best suited for you   Manually amend […]

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]]> EC sales not appearing on a VAT return https://www.kashflow.com/support/kb/ec-sales-not-appearing-vat-return/ Thu, 19 Feb 2015 16:05:54 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=70378 If you’ve made sales to the EU and find that the transactions are not being pulled into box 8 of your VAT return (Total value of all supplies of goods and related costs, excluding any VAT, from other EC member states) then you will need to enable the option to let you set on a […]

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]]> VAT Submission Errors https://www.kashflow.com/support/kb/vat-submission-errors/ Thu, 25 Jul 2013 14:49:29 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=62873 When you have the option to file your VAT return and EC sales list enabled in KashFlow, you may find that in some cases you receive an error message referring to the VAT validation. In order to be able to submit a VAT return via KashFlow, you will need to ensure that online filing is an […]

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]]> EC Sales List https://www.kashflow.com/support/kb/ec-sales-list/ Sat, 16 Mar 2013 18:13:59 +0000 http://www.kashflow.com/?post_type=cpt_kb&p=61358 Your EC Sales List is a report detailing all VATable sales of certain goods and services made to EC Customers over a certain period. This article explains some basic settings and how to run the report within KashFlow. For more information on EC Sales Lists please click here for HMRC guidance on ESL. Settings Please note […]

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]]> EC Service Sales https://www.kashflow.com/support/kb/ec-service-sales/ Thu, 31 Jan 2013 11:34:09 +0000 http://www.kashflow.com/?p=632 This article advises on how to record services sales on your VAT return

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]]> EC Sales List Period https://www.kashflow.com/support/kb/ec-sales-list-period/ Thu, 31 Jan 2013 11:00:40 +0000 http://www.kashflow.com/?p=615 This article advises on your EC Sales List Period

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