Filing and submission of EC Sales List return for a foreign company
EC Sales List in Belgium
Interested in filing an EC Sales List declaration in Belgium? Understand when/how to complete and submit an EC Sales List declaration in Belgium? You are in the right place! On this page we explain in a clear manner how to fill in an EC Sales List declaration in Belgium, when and how to file an EC Sales List declaration in Belgium, your reporting obligations and whether it is necessary to call upon a responsible representative or fiscal agent in Belgium!
- Need VAT assistance in Belgium ?
Need a tax agent in Belgium ?
Need a tax agent to submit your EC Sales List returns in Belgium ? We have the solution to help you start your business in peace of mind.
- You need a tax agent to assist you for administrative VAT purposes in Belgium
- You wish to fill in your EC Sales List return in Belgium
- You do not know how to submit an EC Sales List return in Belgium
- Eurofiscalis will assist you as a tax agent in Belgium for all your communications with Belgian tax authorities
- We will analyze your taxable operations in Belgium in order to prepare your EC Sales List return in Belgium
- Eurofiscalis will assist you by submitting your EC Sales List returns in Belgium and handle any further communication with Belgian tax authorities
What is an EC Sales List return in Belgium ?
The EC Sales List declaration in Belgium is an intra-Community statement in which all your intra-Community sales made during your declaration period are listed. It includes only the intra-Community transactions made to customers identified for VAT purposes in another EU Member State.
The EC Sales List is compulsory for all holders of an active Belgian intra-Community VAT number who have reported an amount in the VAT grid 46 in their Belgian VAT return, and must be filed according to the periodicity of filing your VAT returns.
If the threshold of 50 000€/quarter is exceeded, your EC Sales List and VAT returns must be filed monthly starting the month following the quarter for a period of at least 12 months.
Example : you exceed 50 000€ of intra-community deliveries on your declarations of the 3rd quarter 2021, your periodicity will change to monthly after filing of the 4th quarter 2021.
- Need VAT assistance in Belgium ?
How to fill in an EC Sales List return in Belgium ?
To fill in your EC Sales List return in Belgium, you need to list the following transactions :
- Exempt intracommunity supplies of goods (code L)
- Supply of goods in the Member State of arrival of the shipment or transport of the goods in the context of triangular operations (code T)
- Supply of services located at the place of establishment of the customer, if these services are not exempted from VAT in that Member State (code S)
The EC Sales List return in Belgium requires you to fill in one line per VAT number with the following information :
- Country code
- VAT number
- Transaction code
- Amount (€)
You can also enter the month/quarter and year of the transaction only if it is a correction of a previous period.
If your company has not made any intracommunity deliveries from Belgium during a reporting period, it is not necessary to submit a nil EC Sales List return.
When and how to file an EC Sales List return in Belgium ?
In principle, the EC Sales List return in Belgium must be submitted, like the VAT return, by the 20th of the month following your declaration period.
You can also consult the VAT calendar to know the deadlines for filing in Belgium.
The EC Sales List return in Belgium must be filed electronically via the Intervat portal.
If you are unable to access this portal, Eurofiscalis can assist you and file your Belgian EC Sales List returns by acting as a Responsible Representative or Tax Agent on behalf of your company.
Eurofiscalis can of course assist you in these procedures by taking care of the filing of your EC Sales List declarations in Belgium. Do not hesitate to contact us for more information.
- Need VAT assistance in Belgium ?
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimony of our client Ping Europe Limited, we support him in the management of his intra-community VAT
moderation
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
Pourquoi faire appel à Eurofiscalis pour être votre représentant fiscal ?
Eurofiscalis est un cabinet fiscal international spécialisé en représentation fiscale. Des experts métiers locaux (experts-comptables, comptables, fiscalistes…), parlant souvent 3 langues, s’occupent pour le compte de votre entreprise de vos obligations fiscales locales. La fiscalité intracommunautaire est un enjeu clé dans votre réussite de développement à l’international, c’est pourquoi nous instaurons une relation de confiance sur le long terme.
Analyse de vos flux et conformité à la TVA, DEB, factures, douanes
Préparation et dépôt de votre dossier d’immatriculation
Obtention de votre numéro local et numéro EORI
Tenue de comptabilité simplifiée clients/fournisseurs (FEC)
Dépôt de vos déclarations périodiques de TVA et DEB
Interlocuteur unique avec les administrations françaises
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimonial of our client PING, we help them to manage their intra-community VAT
moderation
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
Countries where we offer the service of fiscal representative
- Germany
- Austria
- Belgium
- Spain
- France
- Ireland
- Italy
- Luxembourg
- The Netherlands
- Portugal
- United Kingdom
- Switzerland
- Bulgaria
- Estonia
- Hungary
- Latvia
- Lithuania
- Poland
- Czech Republic
- Romania
- Slovakia
- Slovenia
- Denmark
- Finland
- Sweden
- Norway
- Cyprus
- Croatia
- Malta
- Greece
Faites appel à notre cabinet pour gérer vos obligations à TVA en Europe
Utilisez notre service et sous-traitez la gestion de vos déclarations TVA en Europe
- Consultation : Gratuite et sans engagement