(1)Important Notice: EU Sales Invoices and VIES Reporting, (2)EU Sales Invoices | Timely Submission for VIES Compliance, (3)VIES Reporting for EU Sales | Immediate Invoice Submission Required, (4)Ensure Compliance with VIES | Submit EU Sales Invoices Promp
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Real Client Instructions - Client does not provide their accountant promptly their sales invoices

Sales invoices to EU clients must be recorded via VIEs which has a very tight deadline

  • 22 July 2021
  • Author: FinHub
  • Number of views: 1379
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Real Client Instructions - Client does not provide their accountant promptly their sales invoices

George goodmorning,

All sales to EU clients must be sent to your accountant the minute the sales invoices are raised as we are recording them via the VIES mechanism. 

Note: Sales between EU VAT registered Companies or individuals are recorded through the VIES EU mechanism, something that we do by the 15th of the following month, hence we need instant access to these sales invoices as soon as they are issued.

Thank you,

An Accountant!

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Categories: Cyprus Taxes
Tags: vies intrastat eu sales invoices sales invoices no vat on sales charge vat on sales deadline for vies eu reporting b2b within eu
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