File name

Enter the location of the file.

Only corrections

Select this check box to save only corrections.

Direction

Select the direction of the transaction from the following options:

• Arrivals

• Dispatches

• Both– Select this option to declare arrivals and dispatches from EU member states.

Month

Select the month for the report.

Years

Enter the year for the report.

Contact

Select the employee ID.

Declaration type

Select the type of declaration for XML reporting from the following options:

• Primary– Indicates an original declaration. The Intrastat report is generated and sent to the PVS communicator, which encrypts and signs the XML.

• Null– Indicates that even if there are no Intrastat lines, the Intrastat report is generated for the reporting period and sent to the PVS communicator, which encrypts and signs the XML. The Statistical Office is informed that the reporting unit met its reporting obligations. The Nulldeclaration type has no 'item' element.

• Replacing– Replaces a previous declaration to correct the Intrastat line. The values from the original line are copied into the existing line.

• Deleting– Deletes the previous declaration.

  Note
  The Previous declaration identifierfield must be selected for the Deletingand Replacingdeclaration type.

File format

Select the format of the file from the following options:

• CSV– Generate Intrastat reports in CSV format.

• ASCII– Generate Intrastat reports in ASCII format.

• XML– Generate Intrastat reports in XML format.

Date

The date of the shipment batch.