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Completing An EC Sales List For Periods Before Brexit

You may still need to complete one ...


Posted by Alison Mead on 03/02/2020 @ 8:00AM

United Kingdom businesses will not need to submit an EC Sales List from the 1st February 2020 as the UK will have left the European Union ...

You still need to complete an EC Sales List for any sales prior to when the UK left the European Union!

You still need to complete an EC Sales List for any sales prior to when the UK left the European Union!

copyright: dolgachov / 123rf

However, they will need to complete an EC Sales List for periods before we left, so if you haven't prepared one to the end of January 2020, you're VAT registered, and you've supplied goods or services to EU VAT registered customers, get that done as soon as you can.

"Only include details of sales made to EU VAT registered customers!"

As we left the European Union at 11pm on 31st January 2020, submit a monthly EC Sales List showing sales up until that date and time. If you normally submit it quarterly, and the next one is due by 31st March 2020, again, only include sales made up until 11pm on 31st January.

If you submit a simplified annual EC Sales List, then you should be contacted separately, but remember, a late submission may incur a penalty.

Until next time ...



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About Alison Mead ...


Alison loves bookkeeping and supporting bookkeepers. She has been helping clients to be better bookkeepers in Sage 50 for over 24 years and has been Xero Accredited in accounts and payroll for a number of years too.

She specialises in a very unique hand-holding method of training, helping bookkeepers and business owners to use their accounts software as and when they need support in setting up and producing their invoices, reports and financial information.

Alison combines her role at Silicon Bullet with her Forever Living network marketing businesses and is often to be seen at business networking meetings as she likes to keep busy.

You know what they say: if you want something done well ask a busy person!


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