Intrastat Report for Germany

Note:

This topic is for NetSuite accounts that use the EU Intrastat Report page to generate the Intrastat report.

NetSuite’s International Tax Reports SuiteApp enables you to generate the Intrastat report for Arrivals and Dispatches. In Germany, the Intrastat report is generated monthly and must be submitted on the 10^th working day of the month.

NetSuite’s International Tax Reports SuiteApp enables you to:

• Generate the Intrastat Supplementary Declaration for Arrivals and Dispatches. For more information, see Generating the Germany Intrastat Report.

• Export the Intrastat report to a format acceptable for upload to the tax agency website. For more information, see Exporting the Germany Intrastat Report.

Requirements

To generate the Germany Intrastat report, you must have the following requirements:

• Installed International Tax Reports SuiteApp. See International Tax Reports.

• Access to Intrastat Reports. See Granting Access to Intrastat Reports.

• Setup for online tax filing details in NetSuite. See Setting Up Tax Filing for Germany.

To use the Intrastat reporting feature, read the following topics:

• Germany Intrastat Report Fields

• Germany Intrastat Report for Dispatches and Arrivals

• Generating the Germany Intrastat Report

• Exporting the Germany Intrastat Report

• Nature of Transaction Codes for Germany

Additional Information

EU Intrastat Report

EU Intrastat Report Overview

Intrastat Reporting Fields

Commodity Code

Nature of Transaction Code

Delivery Terms

Intrastat Report Dispatches and Arrivals Forms

Generating an EU Intrastat Report

Related Topics

EU Sales List for Germany

Germany GoBD Data Export

Submission of VAT Returns in Germany

Germany Tax Codes

Germany VAT Report

Setting Up Tax Filing for Germany

Germany Tax Topics For Accounts Without SuiteTax

Germany Account Setup

Setting Up Germany-specific Preferences Page

Germany-specific SuiteApps

Germany Electronic Bank Payments

General Notices