{"id":14240,"date":"2026-08-24T15:43:09","date_gmt":"2026-08-24T13:43:09","guid":{"rendered":"https:\/\/www.accountable.de\/help-center\/how-and-when-to-submit-the-intra-eu-client-listing\/"},"modified":"2026-08-24T17:06:33","modified_gmt":"2026-08-24T15:06:33","slug":"how-and-when-to-submit-the-intra-eu-client-listing","status":"publish","type":"help_center","link":"https:\/\/www.accountable.de\/en\/help-center\/how-and-when-to-submit-the-intra-eu-client-listing\/","title":{"rendered":"How and when to submit the intra-EU client listing ?"},"content":{"rendered":"

This statement lists the transactions that you have made during the past quarter to customers identified for VAT in another Member State of the European Union.<\/b><\/p>\n

\n

When to submit the intra-EU client listing ?<\/h1>\n

As you file quarterly VAT returns, you also file a quarterly intra-EU listing.<\/p>\n

\n

How to proceed?<\/h1>\n
    \n
  1. \n

    Export the intra-EU listing from the app. Go to the Taxes screen > click on the quarter > click on Intra-EU listing > Export listing -> you will receive the file via email<\/p>\n<\/li>\n

  2. \n

    Login on Intervat<\/a><\/p>\n

    <\/div>\n

    \n<\/li>\n

  3. \n

    Search or drag your file on the screen:<\/p>\n

    <\/div>\n

    \n<\/li>\n<\/ol>\n

    <\/div>\n

    \n

    4. Validate the data:<\/p>\n

    <\/div>\n

    \n

    5. Click on \u201cNext step”:<\/p>\n

    <\/div>\n

    \n

    6. Sign:<\/p>\n

    <\/div>\n

    \n

    7. Finally, the status will be set to “success”:<\/p>\n

    <\/div>\n

    \n

    After the export, the intra-EU listing moves to a yellow “Exported” status: the period is locked, but the listing isn’t fully done yet.<\/p>\n

    \n

    \n\n\n\n
    \n

    \u23f3 One step left.<\/b> A reminder banner appears: “One step left. Upload file on Intervat.” Once you’ve completed the upload above and see “success”, come back to Accountable and click “I uploaded to Intervat” to mark the listing as fully done. It will turn green and the reminder will disappear.<\/p>\n

    <\/div>\n

    \n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

    \n

    Exported by mistake? Click “Mark as not submitted” in the banner to reopen the period and re-export.<\/p>\n

    \n","protected":false},"excerpt":{"rendered":"

    This statement lists the transactions that you have made during the past quarter to customers identified for VAT in another Member State of the European Union. When to submit the intra-EU client listing ? As you file quarterly VAT returns, you also file a quarterly intra-EU listing. How to proceed? Export the intra-EU listing from […]<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[380,370],"class_list":["post-14240","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\nHow and when to submit the intra-EU client listing ? | Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.de\/en\/help-center\/how-and-when-to-submit-the-intra-eu-client-listing\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How and when to submit the intra-EU client listing ? | Accountable\" \/>\n<meta property=\"og:description\" content=\"This statement lists the transactions that you have made during the past quarter to customers identified for VAT in another Member State of the European Union. 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