EC Sales List

Note:

This topic is for NetSuite accounts that use the Country Tax Report page to generate the European Community Sales List. If you are using the EU Sales List Report page, see EU Sales List (ESL) Report.

The European Community Sales List (EC Sales List) or also known in NetSuite as EU Sales List (ESL) is a report of your company’s supplied goods and services to another EU member state.

When Tax Reporting Framework is supplemented with the EMEA Localization SuiteApp, you can generate the EC Sales List or Recapitulative Statement. To generate a report, see Generating Localized Country Tax Reports. For more information about the required SuiteApps to generate localized tax reports, see Tax Reporting Framework Localization Requirements.

When you generate the EC Sales List or Recapitulative Statement, the Country Tax Report page shows the following information:

Your company’s name
Your company’s VAT number
Reporting period
List of VAT-registered companies with which you have transferred or sold goods and services
Page Total
Grand Total

The list of VAT-registered companies with which you have transferred or sold goods and services provides the following information:

Report Detail	Description
Country	Customer’s or buyer’s 2-letter country code
Customer’s or Buyer’s VAT Number	Customer’s or buyer’s VAT registration number without the 2-letter country code
Customer or Buyer	Name of the customer or buyer
Value of Supplies	Total value of supplies of goods or services made in the reporting period
Indicator or SL/DG	Type of supply: B2B Goods (or Goods) Services (or Other services) Triangular transaction

The generated EC Sales List or Recapitulative Statement can be exported in a file format acceptable for online filing to the tax agency. To export the report, see Exporting a Country Tax Report.

To check the list of EU countries supported by Tax Reporting Framework, see EU Cross-Border Reports in Tax Reporting Framework.

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