ERTVA, the French EC Sales List
ERTVA (état récapitulatif TVA) is the French EC Sales List. It reports the intra-EU supplies you make to VAT-registered customers in other EU countries, so the authorities can match cross-border transactions.
On request
- Priced on the number of intra-EU flows and lines
- Ask us for a quote
Prices exclude VAT.
Get a quoteWho it concerns
- Sellers making intra-EU B2B supplies of goods from France.
- Businesses providing certain intra-EU services to EU-registered customers.
- Sellers moving their own goods between France and other EU countries.
- Accountants and agencies managing intra-EU reporting for clients.
How we help
We confirm whether ERTVA applies, prepare the listing from your sales data, and file it. Complypal tracks each period and submission.
What's included
- ERTVA preparation and filing
- Reporting calendar
- Review of customer VAT numbers and intra-EU supplies
- Checks against your VAT returns
- Filings archived in Complypal
Questions
- Is ERTVA the same as a VAT return?
- No. The CA3 reports the VAT you owe; ERTVA separately lists your intra-EU supplies.
- Does it cover services too?
- Sometimes. Certain intra-EU B2B services are reportable. We confirm this for your case.
- Is this the same as EMEBI?
- No. ERTVA is a VAT listing; EMEBI is a separate statistical survey.
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