Exclude Delivery Recipient from Intrastat Reporting

Explanation

Transactions between two countries of the European Union (EU) should be reported in the Intrastat.

Intrastat reporting is not required for transactions either between two locations within one state or between two different states, if one of them is not an EU member. Also, some geographical locations of the EU member states, e.g., the Channel Islands or land, do not require Intrastat reporting.

Excluding a delivery recipient from Intrastat reporting is done by selecting the Intrastat Exempt check box on the Company/Address/Distribution Data tab.

Prerequisites

• A delivery address for the company must have been entered and saved.

System Effects

The Intrastat information is added to the delivery address. Any transactions involving this address are excluded from Intrastat reporting.

Window

Company

Related Window Descriptions

Company
Company/Address
Company/Address/Distribution Data

Procedure

1. Either populate or search for the company.
2. Click the Address/Distribution Data tab
3. Select the Intrastat Exempt check box.
4. Save.