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.
- 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.
- Country of Destination
- The code of the destination country to which the goods or services are issued (export).
- State/Province of Destination
- The code of the state or province of the destination country to which the goods or services are exported.
- Country of Origin
- The code of the country from which the goods or services are exported.
- State/Province of Origin
- 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
- Infor LN sets this value if the Intrastat transaction amount is less than zero.
- (+) Increase
- Infor LN sets this value if the Intrastat transaction amount is greater than zero.
- Not Applicable
- Infor 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.