1. Country-Specific Features
  2. Netherlands Help Topics
  3. Netherlands Tax Topics In Accounts Without SuiteTax
  4. Intrastat Report for Netherlands
  5. Exporting the Netherlands Intrastat Report

Exporting the Netherlands Intrastat Report

To use the Intrastat Reporting feature, the International Tax Reports SuiteApp must be installed in your NetSuite account. For more information, see International Tax Reports.

The International Tax Reports SuiteApp lets you export Intrastat reports in a format acceptable for upload to the tax agency website. Starting January 1, 2022, the Netherlands government no longer accepts submission of file reports in ASCII format. However, the Export to ASCII button is still available when viewing older reports.

To export the Netherlands Intrastat report:

  1. Generate the Netherlands Intrastat report. See Generating the Netherlands Intrastat Report.

  2. Click the Export to Excel button to generate an xls file of the report.

    Note:

    Submitting through UPLOAD/SRL will no longer be available beginning January 1, 2022. For more information about uploading your report see Importing data in IDEP+ 2022.

For more details about generating and exporting EU Intrastat Reports, see Electronic Filing of Intrastat Reports.

Related Topics:

General Notices