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The Create EC Sales List process creates the EC Sales List lines based on the entries made. Every line contains a EC Sales List category for which the amounts of the relevant entries within the period specified are added up. You can check the details against the journal, and correct or supplement them if required. Once the lines have been approved, you can complete the EC Sales List, and submit the actual list based on the EC Sales List lines.
Rounding
All line amounts are rounded, as you have to fill in rounded amounts on the actual tax return. On the right-hand side of the form, you will see your amounts with two decimals. Round down the amounts you need to pay to the tax authorities. Round up the amounts you can reclaim from the tax authorities.