Hello,

Since 2024, the flux intrastat with regime code 19 and 29 are needed to be valuated if the goods are exported for free.

Today, those flux are considering at 0 as statistical value, and have to be changed by hand.

The idea we got is, for the flux 29 (exportation), to automatically fill the “statistical value” of the intrastat with the “Custom value” in the expedition lines multiplied by quantity of exportation, to make it compliant.

I attached you the PDF with the european rules, and the field in IFS “Customs Value”

Traduction :

a) General case
It must be indicated in euros for each declaration line, rounded to the nearest whole unit.
nearest whole unit. Lines with a value rounded to zero (or with a negative value) must not be declared.
not be declared.
The value to be entered on the EMEBI response form in the case of taxable movement  (schemes 11 and 21)
is the fiscal value. The fiscal value includes the net value of the goods and ancillary costs (freight,
insurance, distribution costs, processing fees).
Indicate as appropriate :
- the amount of goods supplied in accordance with the provisions governing the tax base
VAT ;
- in the case of the transfer of goods whose use is taxable in the Member State of destination, the amount of the
the amount of the purchase price of the goods or of similar goods or, failing this, the amount of the cost price of the goods .
.
 Intra-EU acquisitions and taxable assignments assimilated to intra-EU acquisitions on entry; supplies exempt in France and taxable in the Member State of arrival, or transfers of goods whose assignment is taxable in the Member State of arrival.
in the Member State of arrival, on dispatch.

For non-taxable movements (regimes 19 and 29), please indicate the market value
of the good.
 Definition of market value: When the transaction does not correspond to an operation that must be
be declared in the VAT formalities (VAT recapitulative statement for goods, or lines on the
of the CA3 declaration for intra-EU acquisitions and deliveries), a positive value should be indicated
corresponding to the amount invoiced excluding VAT or, failing that, to an amount that would have been invoiced in the case of a
would have been invoiced in the case of a sale or purchase. In the case of processing, the value to be collected, with a view to and following such
such operations, is the total amount that would have been invoiced in the event of a sale or purchase.

The field Customs Value :

Thank you,

Paul