Ec sales

Didn't find your answer?

Hi, does anyone know if we need to submit somekind of EC sales declarations after brexit.

 

Regards

Replies (3)

Please login or register to join the discussion.

chips_at_mattersey
By Les Howard
11th Feb 2021 09:37

Your last ECSL is for the quarter ended 31 December 2020.
Unless you are registered for VAT in a EU MS, there is no on-going obligation to submit ECSLs.

Thanks (0)
Replying to leshoward:
Routemaster image
By tom123
11th Feb 2021 09:44

Don't NI companies need to do something weird?

Glad I am in GB

Thanks (1)
Replying to tom123:
VAT
By Jason Croke
11th Feb 2021 10:30

For sales from Northern Ireland to EU then there is still a requirement for EC Sales Lists.

We have to remember that NI has special status, it is often easy to think NI is part of the UK, which it is, but for VAT we have to think GB not UK. It even catches me out still from time to time.

Thanks (1)