1. Using Financials for EMEA
  2. Create a CSV File

Create a CSV File

HM Revenues and Customs () state that you may either enter the information directly on-line or you can upload a comma separated values (CSV) file. The report output can be created in .csv format.

Follow these steps:
  1. Click the Advanced button.
  2. Select the Output tab.
  3. Select the U.K. Reverse Charge Sales List Report CSV Layout.
  4. Select the Format of Text.
  5. Submit the Report.
  6. Save the output file as a csv file.
  7. To verify the content, submit the report using pdf or html format, using the U.K. Reverse Charge Sales List Report Layout.