Netherlands 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.

Netherlands 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:

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.
Country of Origin – This refers to the country where the goods were harvested, manufactured, or substantially changed. For more information, see Country of Origin.
Nature of Transaction Code – This refers to the type of transaction in the Intrastat declaration. For more information, see Nature of Transaction Code.
Mode of Transport – This refers to the active vehicle that moves goods for every arrival or dispatch transaction. For more information, see Mode of Transport.
Delivery Terms – This refers to the international commercial terms (Incoterms) defined by the International Chamber of Commerce (ICC). For more information, see Delivery Terms.

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

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

Commodity Code – This refers to the 8-10 digit number that identifies the type of goods or commodity on the item record. For more information, see Commodity Code.
Supplementary Unit – This refers to the 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.