Frontier EU VAT Return Worksheet Kept in this browser Demo
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EU sales
The return
Rates
Settings
Selling to EU members from outside the EU
EU sales
Each month's sales to EU members by country, net of VAT, and the VAT actually charged.
 
The return
The quarter's figures by country, the due date, and the return marked filed when it is right.
 
Rates
The standard VAT rate of each of the 27 member states, its source, and the day you last checked it.
 
The record
Settings
The site, the member state you registered in, and when.
 
These Records
Where they are kept, and how to take them with you.
 
EU sales×

Totals by the member's EU country, in euro, net of VAT, and the VAT you charged them. A month with no EU sales is still marked — the return is due even when it is nil.

Sale×
The return×
Corrections to an earlier quarter

Frontier does not file or pay. The return and the payment go through the tax portal of your member state of identification; this records the figures and the day.

Rates×

The return charges each member's own country's standard rate. These start from one published table, dated; a rate used in a return must have been confirmed by you within the year.

Settings×
These Records×
Confirm×