Intrastat Data Modeling (lpita3125m000)

Use this session to create and maintain exceptions of Intrastat data modeling for the combination of an item and business partner.

Note: 
  • This session can be accessed only if the Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can select only one of these check boxes for a combination of item and business partner:
    • Fiscal Data only
    • Statistical Data only
    • Processing Operation

Field Information

Item

The code of the item for which exceptions of data modeling is defined.

Business Partner

The code of the business partner for which exceptions of data modeling is defined.

Name

The name of the business partner.

Fiscal Data only

If this check box is selected, the Intrastat transactions generated for the declaration number are reported only for tax purposes.

Note: When you select this check box, these check boxes are cleared and cannot be modified:
  • Statistical Data only
  • Processing Operation
Statistical Data only

If this check box is selected, the Intrastat transactions generated for the declaration number are reported only for statistical purposes.

Note: When you select this check box, these check boxes are cleared and cannot be modified:
  • Fiscal Data only
  • Processing Operation
Processing Operation

If this check box is selected, the Intrastat transactions generated for the declaration number are reported only for processing of operations (operazioni di perfezionamento in Italian) related to purchase and sales of goods.

Note: When you select this check box, these check boxes are cleared and cannot be modified:
  • Fiscal Data only
  • Statistical Data only