Any plans to implement the SAF-MOSS XML schema for reporting?

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  • Butting in again, I reckon that the “EC Sales List” report is the equivalent of what, in Ireland, is called VIES. In our case, it’s a quarterly report of all the B2B transactions (sales – refunds), with the VAT number of the customer and other details.

    Plugin Author David Anderson

    (@davidanderson)

    To be clear – I know what the EC sales list report is and how it differs from a VAT MOSS report, and my accountant’s question to and reply from the HMRC were unambiguous.

    Best wishes,
    David

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