Intrastat for country of origin

You must provide the country of origin for each receipt or shipment transaction in Intrastat reporting.

Intrastat processing is required to manage multiple countries of origin for a receipt or shipment.

Manual correction

When you copy an existing Intrastat transaction to create a manual correction, the country of origin data is also defaulted.

If the quantity is modified during the manual correction, LN displays a warning message to confirm whether countries of origin data must be removed. The Country of Origin Applicable check box must be selected for Intrastat transaction to specify the data manually for each country.

Intrastat declaration

When declaring the Intrastat transactions, if the country of origin distribution exists for the transactions, LN splits the Intrastat transactions proportionately based on the quantities.

This indicates that a single Intrastat transaction in LN can result in multiple transactions in Intrastat for the country of origin and the applicable quantity. These values are proportioned based on the Intrastat quantity and country of origin quantity:
  • Declaration Invoice Value
  • Declaration Statistical Value
  • Supplementary Unit Quantity
  • Weight