Germany Intrastat Report Fields

The Intrastat Report gets the following information from the Tax Reporting subtab and Items sublist of transaction forms and item records:

You must fill in these fields to generate a fulfilled Intrastat Dispatches and Arrivals reports.

Germany Intrastat Report Fields on Transaction Forms

The Tax Reporting subtab on transaction forms only appears if you are transacting with an EU vendor or EU customer.

This subtab contains the following fields which are used for Intrastat reporting:

  • Region of Origin – Region of an EU member state of dispatch where the goods were produced or manufactured, assembled, processed, repaired or maintained, or where the commercial process took place.

  • Nature of Transaction Code – Type of transaction in the Intrastat declaration. For more information, see Nature of Transaction Code.

  • Delivery Terms – Refers to international commercial terms (Incoterms) defined by the International Chamber of Commerce (ICC). For more information, see Delivery Terms.

  • Mode of Transport – This indicates the active vehicle that moves goods for every arrival or dispatch transaction. For more information, see Mode of Transport.

  • Country of Origin – Country where the goods were harvested, manufactured, or substantially changed. For more information, see Country of Origin.

  • Partner ID – This refers to the VAT number of the party receiving the goods in the EU member state of destination. For more information, see Partner ID.

  • Statistical Value – Value of goods without value-added tax crossing the free German border. For more information, see Statistical Value.

    Note:

    The Statistical Value field is only available in the Items sublist on transactions forms and not on the Tax Reporting subtab.

For more information about EU Intrastat Report Fields on transaction forms, see Intrastat Reporting Fields.

Germany Intrastat Report Fields on Item Records

The Tax Reporting subtab on item records contains the following fields:

  • Commodity Code – The 8-digit number that identifies the type of goods or commodity on the item record. For more information, see Commodity Code.

  • Supplementary Unit – Unit used in measuring the quantity of goods or commodity on the item record. For more information, see Supplementary Unit.

For more information about EU Intrastat Report Fields on item records, see Intrastat Reporting Fields on Item Records.

Related Topics:

General Notices