EU Sales List for Spain

If you have a Spain nexus, and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate a localized EU Sales List (ESL) report for Spain. To generate an ESL report, go to Reports > VAT/GST > EU Sales List Report. The form can be displayed in English or Spanish.

The form displays the following information:

Verify and correct the data as necessary. Any inconsistencies that NetSuite finds in your data, based on your selected reporting criteria, are indicated by color codes on the ESL report. By default, the system checks the Exclude box for those transactions with data inconsistencies, except for VAT number errors.

You can save the file in PDF or Microsoft Excel (.xls) format. Lines with the Exclude box checked are not included in the exported file. NetSuite saves a copy of the file in the File Cabinet, and sends you an email containing a URL of the file location.

To use the ESL reporting feature, read the following topics:

Related Topics

VAT and GST Reporting Overview
International Tax Reports
Generating VAT/GST Reports
International Tax Reports Best Practices
Spain Tax Codes
Spain VAT Report

General Notices