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EC Sales List
Posted: 28 Jun 2006, 09:23
by Louise
Ive had a form to list our EC sales - is this for items invoiced or just for monies received
Posted: 30 Jun 2006, 16:15
by brucedenney
Not sure which form or from whom it is, but it will almost certainly be for invoices.
The only time we don't report on invoiced amounts is for cash accounting for VAT.
Louise
Posted: 11 Jul 2006, 10:58
by Louise
I am using cash accounting and the form is from HM customs its the EC Sales List
Posted: 11 Jul 2006, 13:40
by brucedenney
You must check with the tax office
However, looking in my copy of Line 50 there is a Cash Accounting and a Standard accounting report in the customer module.
The Cash accounting version is based on payments received from customers.
So my best guess is that if you are cash accounting it is for monies received. It makes sense, as the sheet will match the amount on the VAT return.