Common Elements Used for Intrastat Reporting
| Field or Control | Description |
|---|---|
|
VAT entity (value added tax entity) |
Represents the level within an organization at which the VAT and Intrastat returns are filed. Each VAT entity includes one or more PeopleSoft General Ledger business units. |
|
Dcmnt ID (document identification) |
Assigned to information about an Intrastat transaction. |
|
Destination Country |
For dispatches, indicates the country to which the goods are shipped. |
|
Consignment Country |
For arrivals, indicates the country from where the goods are shipped. |
|
VAT Registration ID (value added tax registration identification) |
The ID that is used for Intrastat reporting by organizations located in European countries. |
|
Flow |
Designates the direction of the movement of goods, such as dispatch or arrival. |
|
EU Commodity Code (European Union commodity code) |
Codes that classify the goods that are reported on the Intrastat return. The EU commission publishes these codes. |
|
Nature of Transaction Code (NOTC) |
The NOTC is made up of 2 digits and is used for the Intrastat return:
|
|
Rate Type |
Currency exchange rate type that is used when the calculation of Intrastat reporting amounts is required. |
|
Region of Origin |
For dispatches, refers to the region in which the item is originally produced or assembled. |
|
Region of Destination |
For arrivals, refers to the region in the arrival country in which the goods are to be used. |
|
Country of Origin |
For arrivals, indicates the country in which the goods are originally produced. |
|
Country Type |
Defines the format of the country code designation. Options are two character, three character, or three digit numeric code. |
|
Transport Mode |
Determines the shipment method for goods. |
|
Port/Airport of Unloading |
For arrivals, the port or airport in the arrival country where the goods are unloaded. |
|
Port/Airport of Loading |
For dispatches, the port or airport in the dispatch country where the goods are loaded. |