VAT EU Intrastat
All VAT-registered businesses in the European Union (EU) that trade in
goods with other member states must provide details of the transactions. Transaction details
are used for statistical purposes. Intrastat reporting is a tool that is used against VAT
fraud. It allows the comparison between Intrastat and VAT declarations.
How Infor meets this requirement
In SyteLine, print the SSD Transaction Listing Report. Generating this report also sends the LCLTradeStatistics BOD to ION, which uses Infor Localization Services components to convert the BOD into the specific electronic format for Sweden (SE INSTAT Intrastat Reporting). The electronic message file is placed in a folder, where you can retrieve it and send it electronically to Statistics Sweden.
| Application | Setup or Actions |
|---|---|
| ION Desk | If you are using the LSP version of the report, the planning
worksheet lists the BODs and document flow needed for the VAT EU Intrastat, as well as the supported message
format for this country. Use this information with the integration guide to set up
the flow. Some generic codes must be set up as part of the document flow in ION, so that they are included in the message. This is described in the integration guide. |
| ERP | See the help about European Union (EU) Supplemental Information. |