where do i find the ec sales list

where do i find the ec sales list to be submitted to hmrc


1 person found this helpful

Hi there jackyharris,

I'd be glad to show you the steps in generating the EC Sales List you need to provide to HMRC. 

Here's how:

  1. On the left pane, click Reports.
  2. Click the All Reports tab, and choose Manage VAT.
  3. Click VAT 101.
  4. Select your preferred report format and download the HMRC Bulk Submission file. This allows you to upload your EC sales list data in bulk format to the HMRC portal.

You can also check this article for more information: VAT 101 Report (EC Sales List).

If you have any other questions or concerns, please let me know. Take care.

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IntuitRenjo , Customer Support Specialist
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