Netherlands Intrastat Report for Dispatches and Arrivals

The International Tax Reports SuiteApp provides localized Intrastat Dispatches and Arrivals reports for NetSuite accounts with a Netherlands nexus. For more information about generating the Intrastat report for businesses based in the Netherlands, see Generating the Netherlands Intrastat Report.

The information displayed on the Intrastat Dispatches and Arrivals reports is based on your transaction and item records in NetSuite. To know more about the Intrastat Report fields, see Netherlands Intrastat Report Fields.

The following table shows the information that appear on the generated Intrastat Dispatches and Arrivals report for the Netherlands.

Intrastat Dispatches (Sales) Report	Intrastat Arrivals (Purchases) Report
Line Number	Supplier VAT No.
Partner ID Note: If you do not provide the Partner ID on the item sublist and Tax Reporting subtab, the value is derived from the Tax Registration Number field. Otherwise, the default value QV999999999999 displays on the Intrastat Report.	Line Number
Country of Destination Note: Northern Ireland remains part of intra-EU trade and uses the country code XI. For the rest of the U.K., the country code XU is used. Check the Exclude box beside the U.K. transactions before exporting the report to remove it from the PDF or Excel file.	Member State
Country of Origin	Mode of Transport
Nature of Transaction Code	Statistical Procedure
Mode of Transport	Nature of Transaction Code
Delivery Terms	Commodity Code
Commodity Code	Net Mass (kg)
Net Mass (kg)	Supplementary Unit
Supplementary Unit	Invoice Value
Invoice Value

Intrastat Dispatches (Sales) Report

Intrastat Arrivals (Purchases) Report

Line Number

Supplier VAT No.

Partner ID

Note:

If you do not provide the Partner ID on the item sublist and Tax Reporting subtab, the value is derived from the Tax Registration Number field. Otherwise, the default value QV999999999999 displays on the Intrastat Report.

Line Number

Country of Destination

Note:

Northern Ireland remains part of intra-EU trade and uses the country code XI. For the rest of the U.K., the country code XU is used. Check the Exclude box beside the U.K. transactions before exporting the report to remove it from the PDF or Excel file.

Member State

Country of Origin

Mode of Transport

Nature of Transaction Code

Statistical Procedure

Mode of Transport

Nature of Transaction Code

Delivery Terms

Commodity Code

Net Mass (kg)

Supplementary Unit

Invoice Value

For more details about the Intrastat Report field descriptions, see Intrastat Reporting Fields.

You can also customize an Intrastat report. You can access these custom reports from Reports > Saved Reports.

Intrastat Purchases Report [Custom]
Intrastat Sales Report [Custom]

For information about customizing a report, see Report Customization.

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