Intrastat data
To 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.