Nature of Transaction Codes for Denmark

The following tables display country-specific nature of transaction codes that you must set up for Denmark:

Code	Description
11	Outright purchases/sales of goods, excluding direct trade with private consumers
12	Direct trade with private consumers (including distance sales)
21	Return of goods
22	Replacement of returned goods
23	Replacement of non-returned goods
31	Movement of goods to, from and between warehouses (excluding call-off and consignment stock)
32	Supply for sale on approval or after trial (including call-off and consignment stock)
33	Financial leasing
34	Transactions involving transfer of ownership without financial compensation (e.g. aid shipments)
41	Goods shipped/received for processing under contract (no transfer of ownership to the processor) where the goods are expected to return to the initial country of dispatch
42	Goods shipped/received for processing under contract (no transfer of ownership to the processor) where the goods are not expected to return to the initial country of dispatch. Transaction code 42 may also be utilized if the good, after processing in Denmark, is not expected to leave the country again.
51	Goods shipped/received following processing under contract (no transfer of ownership to the processor) where the goods are returned to the initial country in the Intrastat area"
52	Goods shipped/received following processing under contract (no transfer of ownership to the processor) where the goods are not returning to the initial country in the of dispatch
72	Transportation of goods from one Member State to another Member State to place the goods under the export procedure
80	Receipt/supply of building materials and equipment under a construction and civil engineering contract. The goods must not be invoiced separately but have to be a part of a total invoice for the project.
91	Hire, loan, and operational leasing longer than 24 months
99	Transactions, which cannot be classified under other codes

General Notices