Intrastat Report for Netherlands

Note:

This topic is for NetSuite accounts that use the EU Intrastat Report page to generate the Intrastat report.

The International Tax Reports SuiteApp enables you to generate the Intrastat report for Arrivals and Dispatches. In the Netherlands, businesses must submit their Intrastat report on the 10^th working day after the end of each month.

NetSuite’s International Tax Reports SuiteApp enables you to:

• Generate the Intrastat Supplementary Declaration for Arrivals and Dispatches. For more information, see Generating the Netherlands Intrastat Report.

• Export the Intrastat report to a format acceptable for upload to the tax agency website. For more information, see Exporting the Netherlands Intrastat Report.

Requirements

Before you can generate the Netherlands Intrastat report, you must do the following:

• Install International Tax Reports SuiteApp. See International Tax Reports.

• Grant roles access to Intrastat Reports. See Granting Access to Intrastat Reports.

To use the Intrastat reporting feature, read the following topics:

• Netherlands Intrastat Report Fields

• Netherlands Intrastat Report for Dispatches and Arrivals

• Generating the Netherlands Intrastat Report

• Exporting the Netherlands Intrastat Report

Additional Information

• EU Intrastat Report
• 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

• Automatic Tax Code Provisioning
• EU One Stop Shop Tax Code Provisioning
• OSS Tax Code Provisioning for Regular NetSuite Accounts
• EU Notional VAT
• Netherlands Tax Codes
• Netherlands VAT Report
• EU Sales List for Netherlands
• Netherlands Payment Formats
• Netherlands Account Setup
• Setting Up Netherlands-Specific Preferences

General Notices