The EU Intrastat Report combines the information for the monthly Intrastat Supplementary Declaration form for goods sold to or purchased from another EU member state. The EU Intrastat Report provides the ability to generate the dispatches and arrivals information required to complete and submit the Intrastat Supplementary Declaration form.
Navigation for generating the Report
- Go to Reports > VAT/GST > EU Intrastat Report
- Select subsidiary
- In the Report type field, Select Sales or Purchase
- Select country from
- Select Tax period
- Select the Accounting Book
- Click Refresh
- Check the Exclude box that you want to remove from the report.
Scenario:
Transactions do not show in the EU Intrastat Report.
Reasons:
- EC Tax code is not checked in the Tax code.
EC tax code is used in transactions with businesses in the European Community. Transactions with EC tax codes appear on the EC Sales/Purchase List report.
- Navigate to Setup > Accounting >Tax Codes
- Edit the Tax Code
- Check the EC Code checkbox
- Click Save.
2. The Default Shipping Address on the Customer Record is not set to an EU country. To fix this:
- Lists > Relationships > Customers
- Edit the Customer record
- Click the Addresses subtab
- Create an address where the country is set to an EU country and make this as the Default Shipping Address
- Click Save