Country of Origin
The Country of Origin field on transaction forms refers to the country where the goods were harvested, manufactured, or substantially changed. You should only provide this information for declaring dispatches.
This field is shown on the Tax Reporting subtab and on the Items sublist of the transaction.
The default value is blank. However, if you know the country of origin select it from the dropdown list. The dropdown list shows a list of countries along with the equivalent ISO country codes.
When you generate the Intrastat Report (Arrivals) for France, the system looks for the value for the Country of Origin is first sourced in the item line level, then on the Tax Reporting subtab.
Country of Origin on the France Intrastat DEB Report is only available in Purchase transactions or reports for the France Intrastat DEB report.
Related Topics:
- EU Intrastat Report
- EU Intrastat Report Overview
- Intrastat Reporting Fields
- Intrastat Report Dispatches and Arrivals Forms
- Generating an EU Intrastat Report
- Intrastat Report for Austria
- Intrastat Report for Belgium
- Intrastat Report for Denmark
- Intrastat Report for Finland
- Intrastat Report for Germany
- Intrastat Report for Netherlands
- Intrastat Report for United Kingdom
- International Tax Reports
- Creating or Customizing Roles to Use the International Tax Reports
- International Tax Reports Best Practices