Intrastat data criteria

This list contains the required criteria to generate Intrastat reporting:

1. The TaxEntity field must have Intrastat Indicator selected.
2. Destination and Origination countries must be different.
3. Destination and Origination countries must both have MemberOfEC selected. This is located in the Country setup.
4. Neither country's region should have ExcludeFromIntrastat reporting selected.
5. There must be at least one Goods distribution.

There are two ways that Intrastat data is generated: Automatically, after you release your Invoice or by manually creating the data. For information about manually creating your data, see the Financials Setup and Administration Guide. Intrastat Information is located in the Tax Setup chapter.

When the Intrastat date criteria is met and the transaction is released, an IntrastatNumber is generated. The data can then be viewed and maintained on the IntrastatHeader.