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Object documentationIntrastat Declaration Wizard: Step 5 - Updating Item Intrastat Data Locate this document in the navigation structure

 

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 Note

This step is only available in new declarations.

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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 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.

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Note 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

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Item Code

Item code. Click Link Arrow (Link Arrow) to view the item master data.

Item Description

Displays the item description.

Commodity Code

Specify the commodity code of the item.

Supplementary Unit

If applicable, select a supplementary unit for the item.

Factor of Supplementary Unit

Specify the factor to calculate the item mass in supplementary unit. For more information, see Data Collection Rules: Calculations.

Country of Origin

Select the country of origin of the item.

Destination Country for Import

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.

Destination Region for Import

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.

Country of Origin for Export

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.

Region of Origin for Export

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.

Save Item Settings

Choose to save the changes into the Intrastat setting of the items.

Country-Specific Fields: Italy
Item Type

Indicates the item type: item or service.

Note Note

The following three fields are irrelevant if the item is of the Item type.

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Service Code

Specify the service code of the item.

Service Supply Method

Specify the manner in which the service is supplied.

Service Payment Method

Select the payment method for providing the service.

Country-Specific Field: Czech Republic
Statistical Code

Displays the statistical code of the item.