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.

France specifics

In France, Intrastat and ESL returns are merged into one report that contains these categories:

  • Goods: Declaration d'Echanges de Biens (DEB)
  • Services: DĂ©claration EuropĂ©enne de Services (DES)

For DEB, both incoming and outgoing transactions are reported. For DES, only outgoing transactions are reported.

How Infor meets this requirement

You can print a PDF version of the SSD Transaction Listing Report from SyteLine. Use the information from that report to supply the required information to the authorities.

See the help topic about European Union (EU) Supplemental Information.