An EU Sales Listing is an additional VAT return that you, as an entrepreneur, must file when you supply goods or certain services to companies in other EU countries. By linking with Digipoort, you can submit the EU Sales Listing digitally via MKG with a single click. How that works is explained in this article.

The country code in MKG is necessary for proper addressing and handling of the VAT declaration. By indicating that it concerns an EU country, the correct VAT section is selected. If it concerns a foreign company, an ICP declaration must also be filed.

You sell your products not only in the Netherlands but also abroad. The difference lies in whether you are dealing with an EU country or a non-EU country. This mainly affects the administrative handling of VAT. In this article, you will learn how to book an EU sales invoice.

Regarding the process table 'Periods' in MKG, the two available tabs in this table are discussed: 'Financial' and 'VAT'.