The Intrastat data
To make all the
information available for IDEP, LN exports the following data to the CSV ASCII file.
Non-mandatory fields are marked with *.
Field name in LN | Field name in IDEP |
Flow | Flow |
Transaction Date | Date |
Commodity Code | CN8 Goods Code |
Item | PSI Code |
Item Description | PSI Code Description |
Invoice Value in Local Currency | Invoice Value Euro |
Statistical Value in Local Currency | Statistical Invoice Value |
Currency | Currency |
Supplementary Unit Quantity | Nr Supply Units |
Weight | Weight |
Mode of Transport | Mode of Transport |
Delivery Terms | Incoterms |
Business Partner Country | Partner Country |
Business Partner VAT Number | Partner VAT Number |
Home State/Province * | National Region, Department, Bundesland etc. |
Country of Origin * | Country of Origin |
Reference * | Reference |
Reserved 1-3 * | |
Quantity ** | |
Inventory Unit ** | |
ASIS (Additional Statistical Information Sets) fields 1-15 | Additional Statistical Information Sets fields
1-15 |
* Not mandatory.
** Only if you select the Squeeze Field check box in the Process Intrastat Transactions (tccom7271m000) session.