1. Accounting
  2. Taxation
  3. Legacy Tax
  4. European Union (EU) Tax Topics
  5. EU Intrastat Report
  6. Intrastat Reporting Fields
  7. Partner ID

Partner ID

The Partner ID is the client’s VAT number. It should be the VAT number of the party receiving the goods in the European Union (EU) country of destination.

The Partner ID field appears on the Tax Reporting and Items subtabs on sales transactions between EU countries. When you generate the Intrastat report, the system looks for this value in the item line. You can assign a different Partner ID for every item line.

If nothing's entered on the Items subtab, the system looks at the Partner ID field on the Tax Reporting subtab. If you enter the Partner ID value on the Tax Reporting subtab, it gets assigned to all items on the Items subtab.

If the Partner ID field is blank on both subtabs, the Intrastat Dispatch report uses the Tax Registration Number from the customer record if it's valid.

Note:

A valid Partner ID is alphanumeric, with 4 to 14 characters, and starts with the 2-letter alpha code for the member state. See Alpha Codes of EU Member States for more information. For example, a valid Partner ID is LT123456789123.

Alpha Codes of EU Member States

The following table contains the alpha codes of countries in EU member states:

Country

Alpha Code

Austria

AT

Belgium

BE

Bulgaria

BG

Croatia

HR

Cyprus

CY

Czech Rep

CZ

Denmark

DK

Estonia

EE

Finland

FI

France

FR

Germany

DE

Greece

EL

Hungary

HU

Ireland

IE

Italy

IT

Latvia

LV

Lithuania

LT

Luxembourg

LU

Malta

MT

Netherlands

NL

Northern Ireland

XI

Poland

PL

Portugal

PT

Romania

RO

Slovakia

SK

Slovenia

SI

Spain

ES

Sweden

SE

Related Topics:

General Notices