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Intrastat France - Regime code? How to add

  • 28 November 2023
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  • kvbe
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Based on the available information about the intrastat report for France

I could find the following from Deloitte.
 

It states that a Regime Code should be provided. Problem is that I cannot find back in IFS this code? 

 

(Source: https://www2.deloitte.com/content/dam/Deloitte/be/Documents/tax/Deloitte%20Global%20Tax%20Center%20Europe%20-%20Intrastat%20Guide%2022.pdf)

Also in the docs its not stated as mandatory, only thing I can find is the Nature of transaction but that looks different?

 

 

Does anyone know how to get IFS to provide a correct intrastat report with the Regime code on it?

@Martin Falkenau  @Linda Loeffler 

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Best answer by kvbe 29 November 2023, 16:19

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Ok after some investigation I found out that the Regime code = statistical procedure in IFS

This is a dropdown box in the Intrastat line screen which it seems is ALWAYS set to ‘DELIVERY’

 

 

The corresponding codes are then mapped using this statistical procedure

In the ./invent/source/invent/database/IntrastatFrFile.plsql file and also the report print 

the mapping is done to map the stati

 

195:        IF (linerec_.statistical_procedure = 'DELIVERY' ) THEN
197:               statistical_procedure_ := '11';
199:               statistical_procedure_ := '21';
201:  ELSIF (linerec_.statistical_procedure = 'BEFORE SUBCONTRACTING' ) THEN
203:               statistical_procedure_ := '19';
205:               statistical_procedure_ := '29';
207:  ELSIF (linerec_.statistical_procedure = 'AFTER SUBCONTRACTING' ) THEN
209:               statistical_procedure_ := '19';
211:               statistical_procedure_ := '29';
213:        ELSIF (linerec_.statistical_procedure = 'DECREASE' ) THEN
215:               statistical_procedure_ := '25';
217:        ELSIF (linerec_.statistical_procedure = 'TRIANGULAR' ) THEN
219:               statistical_procedure_ := '31';
221:        ELSIF (linerec_.statistical_procedure = 'INCREASE' ) THEN
223:               statistical_procedure_ := '26';
260:				      statistical_procedure_ || ';' ||

 

The question is now how is IFS implementing the DECREASE / INCREASE function?
Is this something which has to be set manual? Or if a customer is doing a credit or correction invoice on a intrastat transaction, will IFS automatically generate an increase/decrease value for the statistical_procedure?

 

For what I could find, It seems the statistical_procedure is always set to DELIVERY ? 

Could someone confirm this?

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