EC Sales Lists

If you are delivering goods or services to businesses in EU countries, you are required to submit EC Sales Lists on a regular basis. The frequency of your tax returns depends on a number of factors, including the size of your organization. Check with your tax authorities how often you need to file a tax return.

To submit your EC Sales List, use the Create EC Sales List process. This process will retrieve the relevant data from your accounting records, and compile the EC Sales List based on the entries made. Use the Complete EC Sales List option to submit the return either electronically or manually. The display panel shows information such as the status of the return. For electronic returns, you will see detailed information about its progress in the status flow on the ESL return lines.

Which invoices are included in your list?

Once the EC Sales List has been created, the list will automatically be assigned the 'Draft' status and a EC Sales List code. Open the journal to see which invoices are included in the EC Sales List. To display the invoices, filter them on the assigned EC Sales List code.