Prerequisites for Italian Intrastat

These are the prerequisites applicable for Italian Intrastat Declaration:
  • In the Italian Parameters (lpita0100m000) session, a new Intrastat Declarations tab is added. This tab includes all the required parameters for the Italian localized Intrastat functionality.
  • The Intrastat Tax Codes Exceptions (lpita3110m000) and Intrastat Items Exceptions (lpita3120m000) sessions are used to maintain the list of tax codes, for Italy, that initiate certain exceptions in the generation of the Intrastat declaration lines.
  • The intrastat declaration related data must be defined in the Extra Intrastat Info Definition (tccom7104m000) session.
  • The additional intrastat data must be defined in the Extra Intrastat Info (tccom7505m000) session prior to creating the intrastat declarations.
  • For intrastat flat file generation, the existing mapping scheme data defined in the Intrastat Mapping Scheme (tccom7120m000) session for delivery terms is used.