Intrastat Report for Denmark

This feature requires the International Tax Reports.

NetSuite’s International Tax Reports SuiteApp enables you to generate the Denmark Intrastat report for Arrivals and Dispatches. The Denmark Intrastat report is generated monthly, and must be submitted on the 10 ^th working day after the end of the month. The reports are available in PDF and Excel format.

The Denmark Intrastat report is required to be submitted in electronic format. The International Tax Reports SuiteApp enables you to generate the Denmark Intrastat report in XLS format. The XLS file is exported in a format acceptable for upload to the tax agency website.

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

• EU Intrastat Report

• EU Intrastat Report Overview

• Intrastat Reporting Fields

  • Commodity Code

  • Nature of Transaction Code

  • Delivery Terms

  • Mode of Transport

  • Supplementary Unit

• Intrastat Report Dispatches and Arrivals Forms

• Generating an EU Intrastat Report

• Creating or Customizing Roles to Use the International Tax Reports

Related Topics

• International Tax Reports

General Notices