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Statistics are required on 'Arrivals' and on 'Dispatches' if your annual value exceeds the current threshold.
If Intrastat reporting is required, a certain amount of additional information must be recorded within axis diplomat system when entering details of sales orders, sales invoices, sales credit notes, purchase invoices and purchase credit notes.
These additional Intrastat details are recorded against those transactions and automatically transferred to a separate Intrastat file by the posting routines.
A manual facility provides for the addition and amendment of any transactions involving the movement of goods without a corresponding tax transaction. e.g. value of goods sent for process, goods returned for credit, movements where the Intrastat reference date is not the same as the tax point etc.
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The Intra EC Trade Statistics ("Intrastat") module records the following additional information, in respect of each goods movement required for Intrastat purposes:
- Commodity Code
- Net Mass (Kilos)
- Supplementary Units
- Delivery Terms
- Mode of Transport
- Country of Origin (arrivals only)
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