If your business is based in the EU, you'll see the EC sales report on the main menu in your account. This report displays your B2B transactions in other EU countries. All of these transactions have had VAT reverse charged applied.
By default, you'll see taxes collected in the current quarter. To change the filter, click
Date rangeat the top of the report.
For each customer, you'll see their country, VAT number, and total amount.
When it comes time to file your EC sales list, you'll have all the data in a filing-friendly format. We recommend exporting the reports in CSV format and sending them to your accountant. Just go to
Export as CSVon each report view.