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
Replies (2)
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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.