You can transfer Intrastat transactions from packing slips and invoices for a specific reporting period to the Intrastat form to generate reports. You also can print the Intrastat reports in the Hungarian report layout.
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To use this feature, you must select the Common Intrastat functionality for Eastern European countries (Intrastat_W) and the Intrastat (HuIntrastat) configuration keys. |
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Click Basic> Periodic> Foreign trade> Intrastat> Output> List-HUto open the Intrastat transactionsform.
Note
For more information, see "Intrastat (form)" in the Applications and Business Processes Help.
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In the Fromand Tofields, select or modify the dates for the reporting period.
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In the Directionfield, select the direction type as Arrivalsor Dispatches.
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Select the Bothcheck box to include both arrivals and dispatches.
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Click OKto close the form.
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Click Output> Print-HUto open the Intrastat checklistform and enter the required details.
Note
This form is used to print the EU sales list report in the Hungarian report layout. This report verifies that all mandatory fields are correctly filled in and that the transactions are correctly grouped before generating the Diskette-HU.
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Select the Only correctionscheck box to include only the corrected transactions in the report.
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In the Commentfield, enter any comments.
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In the Monthfield, select the month.
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In the Directionfield, enter the direction type as Arrivalsor Dispatches.
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Click OKto close the form.
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Click Output> Diskette-HUto open the Create diskette for Intrastatform.
Note
This form is used to generate the diskette file for Intrastat.
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Select the Only correctionscheck box to include only the corrected transactions in the report.
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In the Commentfield, enter any comments.
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In the Directionfield, specify the direction method as Arrivalsor Dispatches.
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In the Yearfield, view the year.
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In the Monthfiled, select the month.
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Click OKto close the form.
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Press CTRL+S or close the Intrastatform.
