Ec sales list use. in the netherlands, companies can use the generic report ec sales list in data medium exchange format (rfasld20) to create their icl notifications. . according to legal requirements, dutch companies have to submit their icl notifications to the tax office electronical. What is an ec sales list? the most commonly required of these supplementary reports is the ec sales list latvia lithuania luxembourg malta netherlands new. Ec sales list (esl) vat automation for sap; are you saf-t ready? country guides europe netherlands dutch intrastat; about avalara vatlive..
If a vat registered business sells goods/services to other vat registered companies in europe, an ec sales list (esl) return may be required.. Archived discussions are read-only. learn more about sap q&a. ec sales list xml format. hi all, our requirement is to download ec sales list as an xml file .. Find out how to report supplies of goods and services to vat-registered customers in another eu country using an ec sales list. how to report your eu sales for vat.
