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Intrastat Reporting (Apps 9)

  • Mar 16, 2021 12:06 PM UTC
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Hero
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Hi All,

Is it the standard behavior in Intrastat reporting that Credit Invoices are shown with very less information in the Intrastat lines?

In this case the Customer returns are showing with correct full information. (20 - Returned goods and replacement goods).

But the Credit Invoice for the return is shown with very less information. The transaction category for this is “16 - Transactions involving actual or intended change of ownership for a consideration (used to denote a credit transaction)”. This seems to be wrong.

Thanks

Best answer by GayanD

Found the logic for showing credit invoices.

It is to provide Supplementary Declaration to reconcile VAT and Intrastat.

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      Hero (Employee)
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      • Lebose
      • Hero (Employee)
      • Mar 17, 2021 4:07 PM UTC

      Hi,

      Can you please put your question to the area called “Buying (Supply Chain, Procurement, Demand Planner, ASC, SRM)” since this is a question for the Supply Chain area. 

      Thanks,

      /Lena 

      Hero
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      • GayanD
      • Author
      • Hero
      • Answer
      • Mar 18, 2021 9:13 AM UTC

      Found the logic for showing credit invoices.

      It is to provide Supplementary Declaration to reconcile VAT and Intrastat.

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