United Kingdom Intrastat Report for Dispatches and Arrivals

Note:

This topic is for NetSuite accounts that use the EU Intrastat Report page to generate the Intrastat report. If you are using the Country Tax Report page, see United Kingdom Intrastat.

The International Tax Reports SuiteApp provides localized Intrastat Dispatches and Arrivals reports for NetSuite accounts with a United Kingdom nexus.

The information displayed on the Intrastat Dispatches and Arrivals reports are based on your transaction and item records in NetSuite.

Note:

The U.K. subsidiaries located in Great Britain or has a Great Britain address are no longer required to submit the Intrastat Report for Dispatches and Arrivals starting January 1, 2022.

You can generate the Intrastat report for Arrivals and Dispatches for businesses based in Northern Ireland. Refer to Generating the United Kingdom Intrastat Report.

The following table lists the information that appear on the generated Intrastat Dispatches and Arrivals report for Northern Ireland.

Intrastat Dispatches (Sales) Report	Intrastat Arrivals (Purchases) Report
Line Number	Line Number
Description of Goods	Commodity Code
Item	Value
Commodity Code	Delivery Terms
Value	Nature of Transaction
Delivery Terms	Net Mass (kg)
Nature of Transaction	Supplementary Unit
Net Mass (kg)	Goods Received from
Supplementary Unit	Vendor Name
Goods Sent to	Reference No.
Partner VAT ID
Country of Origin
Customer Name
Reference No.

For more details about the Intrastat Report field descriptions, see Intrastat Reporting Fields.

You can also customize an Intrastat report. You can access these custom reports from Reports > Saved Reports.

• Intrastat Purchases Report [Custom]

• Intrastat Sales Report [Custom]

For information about customizing a report, see Report Customization.

Consult your tax authority for any changes in Intrastat codes and reporting requirements. The U.K. publishes updates to the Intrastat General Guide, Notice 60.

Additional Information:

• International Tax Reports
• EU Intrastat Report Overview
• Intrastat Reporting Fields
• Commodity Code
• Nature of Transaction Code
• Delivery Terms
• Intrastat Report Dispatches and Arrivals Forms
• Generating an EU Intrastat Report

Related Topics:

• Generating the United Kingdom Intrastat Report
• Exporting the United Kingdom Intrastat Report
• United Kingdom Intrastat Report Fields
• Intrastat Report for United Kingdom
• Setting Up Tax Filing for United Kingdom
• EU Sales List for United Kingdom
• United Kingdom VAT100 Tax Report
• Creating Tax Codes - United Kingdom
• United Kingdom Help Topics

General Notices