Intrastat Report for Austria

This feature requires the International Tax Reports.

NetSuite’s International Tax Reports SuiteApp enables you to generate the Austrian Intrastat report for Arrivals and Dispatches. The Austrian Intrastat report is generated monthly, and must be submitted on the 10^th working day after the end of the month. The reports are available in PDF and Excel format.

On the EU Intrastat Report page, the following columns are added to the report when you select an Austrian Subsidiary:

• Mode of Transport

• Statistical Procedure

• Supplementary Unit

• Statistical Value

NetSuite gets the values for these fields from your transactions. For more information, see Intrastat Reporting Fields.

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

• Setting Up Tax Filing for Austria

• EU Intrastat Report

• EU Intrastat Report Overview

• Intrastat Reporting Fields

  • Commodity Code

  • Nature of Transaction Code

  • Delivery Terms

  • Supplementary Unit

• Intrastat Report Dispatches and Arrivals Forms

• Generating an EU Intrastat Report

• Creating or Customizing Roles to Use the International Tax Reports

When you save an EU Intrastat Report, NetSuite saves it as a PDF file in the File Cabinet folder that you specified on the Tax Filing Setup page as the Output Folder for Intrastat. The default name for this folder is Austria Intrastat, and it is stored in the root folder of the file cabinet. Go to Documents > Files > File Cabinet and click the Intrastat folder to download and view the report.

For information about the Tax Filing Setup page, see Setting Up Tax Filing for Austria.

General Notices