Intrastat manual

Intrastat System means for you as an enterprise. The INTRASTAT System On the basis of the INTRASTAT System, natural persons or legal bodies concerned with the traffic of goods between member states have an obligation (EC regulation /). Dutch enterprises must provide Statistics Netherlands with the complete information on the interna-. Manual for Statistical Declarations International Trade in Goods Record layout for electronic reporting edition This manual is intended for automation companies and enterprises, using their own software, providing Intrastat declarations remain compulsory for trade with Northern Ireland, using country code XI. Trade with. The manual is divided into the following chapters: • Chapter 1, “Enhanced Intrastat Setup,” explains the procedure to set up Intrastat for your company and to enable Intrastat tracking. This chapter provides information on the agents that submit declarations on behalf of your company.

This Manual is an auxiliary material for those responsible for filling in the Intrastat questionnaires. Both general information about the Intrastat system and detailed guidelines for filling in the Intrastat questionnaires are presented. The present Manual is the updated edition of the Estonian version of the Intrastat Manual. Intrastat is reporting for statistical purposes, not for VAT purposes. Intrastat, therefore, is not guided by domestic tax legislation, but rather by national statistical legislation. Nevertheless, the Intrastat system has been developed on the basis of a close link to the VAT reporting system. Reconciling VAT and Intrastat data. Alternatively, you can enter transactions manually. You can manually update transferred transactions in the Intrastat journal, if any updates are required. Under specific conditions that are set up on the Compression of Intrastat page, you can compress the transactions in the Intrastat journal. Some countries/regions let you apply a small transaction threshold.

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