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VAT101 - Notes for completion of VAT 101 and VAT 101 (A)

Help and Guidance

Form URL
pdf icon  VAT101 (PDF, 79KB)
Description

Value Added Tax EC Sales List notes.

Use these notes to help you complete form VAT 101 EC Sales List and form VAT 101(A ) EC Sales List Continuation Sheet

Continuation sheets

Form URL
VAT 101A - EC Sales List Continuation Sheet (PDF, 652KB)
If you run out of space on form VAT 101 when reporting your sales of goods and related services supplied to VAT registered traders in other EU countries, you can use one or more VAT 101A continuation sheets.

Related forms

VAT 101 - EC Sales List
Use form VAT 101 to report the value of goods and certain services supplied to VAT-registered businesses in other EU Member States.

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