This step collects data about the items that are included in the transactions that you must declare for a specific period. By default, all values come from the Intrastat settings of the item master data.
Note
This step is only available in new declarations.
In the Items window, you can update the values of all fields except the Item Code and Item Description fields. The Item Type field in the Italy localization and the Statistical Code field in the Czech Republic localization cannot be updated, as well. The specified values for each item are drawn to step 6 of the wizard as the default values for the transactions of the item.
Note
The updated values affect only the Intrastat declaration that you are creating. To save the updated values relating to the Intrastat settings of the items, choose the Save Item Settings pushbutton.
Note
In the Italy localization, the following fields are irrelevant if the item is of the Service type:
Commodity Code
Supplementary Unit
Factor of Supplementary Unit
Item code. Click (Link Arrow) to view the item master data. |
Displays the item description. |
Specify the commodity code of the item. |
If applicable, select a supplementary unit for the item. |
Specify the factor to calculate the item mass in supplementary unit. For more information, see Data Collection Rules: Calculations. |
Select the country of origin of the item. |
Select the destination country for import. The default value comes from the country value of the Destination Region for Import field in the item master data. |
Select the destination region for import. The default value comes from the region value of the Destination Region for Import field in the item master data. |
Select the country of origin for export. The default value comes from the country value of the Region of Origin for Export field in the item master data. |
Select the region of origin for export. The default value comes from the region value of the Region of Origin for Export field in the item master data. |
Choose to save the changes into the Intrastat setting of the items. |
Indicates the item type: item or service. |
Note
The following three fields are irrelevant if the item is of the Item type.
Specify the service code of the item. |
Specify the manner in which the service is supplied. |
Select the payment method for providing the service. |
Displays the statistical code of the item. |