Here you will see a sample of the EC sales list when selecting list type Report. This form is used as a basis for the EC sales list that is sent to the tax authority. This form is based on the sales statistics taken from the Invoicing Log.

The report creates a total value for the goods that have been invoiced per EU customer in the fields Value of goods delivered, Triangular trade value (not managed in MONITOR) and Value of services. The customer's identity appears under VAT number including country code. Only one row is shown per customer. At the very bottom you will see a total value of delivered goods.

Sample of the EC Sales List, list type Report.

Below you will see a sample of the EC sales list when selecting list type List. Here you will see a list of all invoices and orders classified by customer. The list forms the basis of the EC sales list.

Sample of the EC Sales List, list type List.