| | Intrastat dataTo 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 | | Harmonized System 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. | |