SageForum for UK versions of Sage 50- Help and support.

When filling out the EC Sales List for HM , do you only include paid invoices or all invoices sent as I did a report on Sage and it included all invoices.

Unless you are on Cash Accounting it will mean the invoices regardless of payment.

If you are on Cash Accounting it will mean paid invoices.

The sheet should support the figure shown on your VAT return.

There are two reports in the Customer module for EC sales, one for Standard and one for Cash Accounting.

You could call the VAT helpline 0845 010 9000 for an authoritative answer.