Use these eu country codes, vat numbers and foreign language letters to complete an ec sales list netherlands (nl). Hello,i need to generate an electronic copy of ec sales list for the country netherlands. i found some notes in the help.sap.com regarding the programs rfasld20, fot_b2a_admin where rfasld20 generates the dme file for ec sales list and fot_b2a_admin sends. Dts assists businesses with preparing and filing vat return form. your dutch/holland vat return needs to be in compliance with vat ec sales list. ec sales lists.
You file a turnover tax return here and you may also be required to pay vat in the netherlands. vat relating to purchase and sale of goods.. An overview of the vat rules between the uk and the netherlands it does not get included on the ec sales list, but is liable to be reported on intrastat.. Countries & territories in the ec. if you are unsure about the treatment of vat on sales and services to your clients in the ec, the netherlands (nl) poland.
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