Belgium Intrastat Report Dispatches and Arrivals Forms
The International Tax Reports SuiteApp provides a localized Intrastat Dispatches and Arrivals Form for the Belgium Intrastat Report.
The information displayed on the Dispatches and Arrivals Forms are based on your transaction and item records in NetSuite.
|
Field |
Appears in Dispatches (Sales) Form? |
Appears in Arrivals (Purchases) Form? |
|---|---|---|
|
Line Number |
Yes |
Yes |
|
Member State |
Yes |
Yes |
|
Nature of Transaction Code |
Yes |
Yes |
|
Region of Dispatch |
Yes |
No |
|
Region of Arrival |
No |
Yes |
|
Commodity Code |
Yes |
Yes |
|
Net Mass (KG) |
Yes |
Yes |
|
Supplementary Unit
Note:
The Supplementary Unit for Belgium is derived from the quantity of the items in the transaction. |
Yes |
Yes |
|
Value in Euro |
Yes |
Yes |
|
Supplier VAT No. |
No |
Yes |
|
Mode of Transport |
Yes |
Yes |
|
Incoterms (Delivery Terms) |
Yes |
Yes |
|
Country of Origin (only in Sale) |
Yes |
No |
|
Counterparty VAT number
Note:
If you do not provide the Partner ID on the item sublist and Tax Reporting subtab, the value is derived from the Tax Registration Number field. Otherwise, the default value QV999999999999 displays on the Intrastat Report. |
Yes |
No |
For more details about the Intrastat Report field descriptions, see Intrastat Reporting Fields.