EC Sales List - what to report

EC Sales List - what to report

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I am new to EC Sales List, so would like some guidance please.

I have a client who has started supplying an EU country that is subject to the reverse charge.

The bulk of the charge is for services rendered, but they also seperate out their own expenses incurred.

Does the main service charge go on the EC Sales List, or does the the main charge, plus business expenses recharged?

Sam

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By shaun king
16th Jan 2013 16:40

The main charge plus the expenses is included on the ECSL as the expenses are part of the consideration for the supply of the services.

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Replying to Southwestbeancounter:
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By Samtyler
16th Jan 2013 16:49

Thanks Shaun

for that quick response.

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