European Sales List
European Sales List will also apply to services
For many years, the European Sales List (ESL) only applied to transactions involving the delivery of goods between the EU member states. As of January 2010, the ESL will also have to report the supply of services within the EU. In addition, supplemental listing requirements have also been established which will have to be complied with on a monthly basis.
The ESL is the Trojan horse in the EU battle against VAT fraud. For this reason, it is very important that you meet the requirements for this report accurately, completely and on time. Pincvision can guarantee this for you thanks to its central declaration architecture. And it can do this at a fixed price per return.
Your ESL; our ESL services
- Data massage
Based on the country-specific requirements, data is mapped out and then corrected as needed. Our central return architecture makes it possible to combine data from various sources and (ERP) systems. - Data validation
Company VAT name/number verification. - Reconciliation
Reconciliation of the European Sales List report (ESL) with your VAT returns. - Filing
Filing the ESL reports on time. - Retention obligation
The requirement to keep all ESL reports and the company’s VAT name/number verification on file, including the audit trail, for the period required by law of at least 7 years. - Insight
Customized monthly management reporting. - Support
Pincvision provides VAT-audit support and when it comes to all of your Intra-community-supplies-related questions, is the primary contact for the authorities and your internal organization.
Interested in learning more about our approach to your European Sales List, or about one of our other services?
