Intrastat Declaration Lines (lpita3180m000)
Use this session to view and maintain the Intrastat declaration lines data for the selected financial company and registration code.
Field Information
- Financial Company
- The code of the financial company in which the Intrastat declaration is created.
- Declaration Number
- Indicates the unique Intrastat declaration number that is generated by LN.
- Declaration Section
-
The section associated with the Intrastat declaration line.
Allowed values
- 1 - Sales of Goods
- 2 - Correction on Sales of Goods
- 3 - Sales of Services
- 4 - Correction on Sales of Services
- 1 - Purchase of Goods
- 2 - Correction on Purchase of Goods
- 3 - Purchase of Services
- 4 - Correction on Purchase of Services
- 5 - Call-Off Stock
- Not Applicable
- Declaration Line Number
- The position number of the Intrastat declaration line.
- Business Partner Tax Country
- The code of the tax country associated with the business partner of the Intrastat declaration line.
- Business Partner Identification Number
- The tax identification number of the business partner associated with the Intrastat declaration line.
- Invoice
-
- Invoice Transaction Type
- The code of the transaction type of the invoice associated with the Intrastat declaration line.
- Invoice Number
- The unique identification number of the invoice generated for the Intrastat declaration line.
- Invoice Date
- The date and time on which the invoice is created.
- Fiscal Data only
- Indicates whether only the fiscal data is specified for the selected declaration line.
- Statistical Data only
- Indicates whether only the statistical data is specified for the selected declaration line.
- Processing Operation
-
Indicates if the statistical amount is included in the Intrastat declaration lines associated with the Intrastat transaction when the Simplification field is set to Simplified Declaration for the related Intrastat declaration in the Intrastat Declarations (lpita3170m000) session.
- Nature A
-
The nature A code of the transaction associated with the declaration line.
Note: This is required only for the triangular operations.
- Nature B
- The nature B code of the transaction associated with the declaration line.
- Harmonized System Code
- The harmonized system code of the item associated with the Intrastat declaration line.
- Delivery Terms
- The code of the delivery terms of the order associated with the Intrastat declaration line.
- Mode of Transport
- The type of transport used by the carrier for the transportation of goods.
- Ship-to Country
-
The code of the destination country to which the goods or services are issued (export).
- Ship-to State/Province
-
The code of the state or province of the destination country to which the goods or services are exported.
- Ship-from Country
-
The code of the country from which the goods or services are exported.
- Ship-from State/Province
-
The code of the state or province of the country from which the goods or services are exported.
- Item Country of Origin
- The code of the country in which the item is originally manufactured.
- Provisioning Method
-
The provisioning method applicable for the Intrastat declaration line.
Allowed values
- Immediate
- Repetitive
- Not Applicable
Note: By default, this field is set to Not Applicable. - Payment Method
-
The payment method applicable for the Intrastat declaration line.
Allowed values
- Bank Transfer
- Credit Transfer
- Other
- Not Applicable
- Payment Country
- The code of the country of the business partner to whom the payment is made.
- Customs Section
- The code of the customs section indicated in the reference Intrastat declaration that is in process of correction.
- Correction Sign
-
The correction sign applicable for the transactions related to Intrastat declaration line.
Allowed values
- (-) Decrease
- LN sets this value if the Intrastat transaction amount is less than zero.
- (+) Increase
- LN sets this value if the Intrastat transaction amount is greater than zero.
- Not Applicable
- LN sets this value if the Intrastat transaction amount is zero.
Note:- If the Transaction Amount is equal to zero, this field is set to Not Applicable.
- If the Transaction Amount is less than zero, this field is set to (-) Decrease.
- If the Transaction Amount is greater than zero, this field is set to (+) Increase.
- Transaction Amount in Original Currency
- The Intrastat transaction amount expressed in transaction currency.
- Transaction Currency
- The code of the transaction currency in which the Intrastat transaction amount is expressed.
- Transaction Amount
- The total amount of the Intrastat transaction associated with the Intrastat declaration line.
- Declaration Currency
- The code of the currency in which the Intrastat declaration reporting is processed.
- Statistical Amount
- The statistical value of the goods expressed in transaction currency, when the goods cross the border.
- Quantity
- The quantity of the item expressed in inventory unit.
- Unit
- The code of inventory unit in which the quantity of the items is expressed.
- Supplementary Unit Quantity
- The goods quantity on the transaction, expressed in the supplementary unit.
- Supplementary Unit
- The code of the unit in which the supplementary quantity of the item is expressed.
- Weight
- The weight of the item expressed in weight unit of the item.
- Unit
- The unit in which the weight of the item is expressed.
- Operation Type
-
The type of operation performed on the transactions related to the call-off stock.
Allowed values
- 1 - Goods Transfer
- 2 - Transfer Cancellation
- 3 - Re-transfer
- Not Applicable
- Consignee Country
- The code of the country associated with the consignee business partner to whom the goods are transferred.
- Consignee Identification Number
- The unique identification number of the consignee business partner to whom the goods are transferred.
- New Consignee Country
- The code of the consignee business partner to whom the call-off goods are transferred.
- New Consignee Identification Number
- The code of the country associated with the consignee business partner to whom the goods are transferred.