Amounts

Access the Amounts tab.

Net Mass in KG (net mass in kilograms)

Enter the net mass of the product as expressed in kilograms. The system extracts this value from the Sales Order Detail File (F4211) table or the Purchase Order Receiver File (F43121) table.

Base Currency

Enter a code that identifies the currency of a transaction.

Taxable Amount

Enter the amount on which taxes are assessed.

Statistical Value Amount

(FRA) In France, enter the nominal costs covering the transport and insurance costs of a shipment to the exit point of the country. Traditionally, the statistical value is a fixed cost per order, percentage, or both of the order amount. This value is commonly required for VAT reporting in France.

Countries other than France might use a statistical value and might define it differently. For EU tax reporting purposes, the user supplies this data. You can update the value by using the Intrastat Workfile Revision program (P0018T).

Transaction Currency

Enter a code that identifies the domestic (base) currency of the company on a transaction.

Foreign Taxable Amount

Enter that portion of the sale that is subject to tax in foreign currency.

Foreign Statistical Value

(FRA) The statistical value is commonly required for VAT reporting in France. Although it can be used in other countries, France defines the statistical value to be the nominal costs covering the transport and insurance of a shipment to the exit point of the country. Traditionally it is a fixed cost per order, percentage, or both of the order amount. For EU tax reporting purposes, the user supplies this data. It can be updated using the Intrastat Workfile Revision program (P0018T).

Supplementary Units

Enter the total number of items on a purchase or sales order. This total is updated in the Intrastat Revision table (F0018T) only if the primary weight is zero.