The Intrastat declaration is the compulsory declaration of movements of goods to or from other Member States of the EU.
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The information for the form is found in and transferred from the packing slip journals and the invoice journals in the , , and sections.
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Base data for Intrastat includes the , , , , , and forms. In addition to this information, you can also include information on weight, origin, additional units, and miscellaneous charges on net amount.
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In the form, you can set up criteria for default values for the , , , , and fields.
Prerequisites
for transferring transactions into the form
When you create a sales order, free text invoice, purchase order, or invoice project, the line transactions must be transferred into the form only if the field is . The field is set to its default value in the form. You can change the default value, and complete other Intrastat-related fields manually before updating. When the order is packing slip updated or packing slip invoiced, the packing slip and invoice journals are updated with Intrastat related fields from the order header, order lines, and the invoiced items. This makes it possible to transfer transactions to the form.
If you make triangular deals using direct delivery within the EU, then it is automatically detected as to whether the transactions should be transferred to the form when you click .
