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Find out how to report supplies of goods from Northern Ireland to VAT-registered customers in an EU country using an EC Sales List.
Find technical resources for software developers working with the EC Sales List online service.
Find out how to create a CSV file to submit your declaration, what file layout to use and how to resolve problems with file upload failures.
Technical specifications for software developers working with the EC Sales List online service.
Check the availability and any issues affecting the EC Sales List (ECSL) online service.
Use VAT101A if you run out of space on form EC Sales List (VAT101).
Use form VAT101B to tell HMRC if you've made any errors or omissions in the EU sales figures you've already submitted on form VAT101.
Use the EC Sales List VAT101 form to tell HMRC the value of goods that you have sold from Northern Ireland to VAT-registered businesses in EU countries.
How to charge and account for VAT on the movement of goods between Northern Ireland and EU member states (VAT Notice 725).
Guidance for EC Sales List online developers on Government Gateway.
Don’t include personal or financial information like your National Insurance number or credit card details.
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