Intrastat Declaration Wizard: Step 3 - Specifying Country-Specific Fields

In the Country-Specific Fields – <Declaration Country> window, you specify the data for country-specific fields. This step is relevant only for part of the EU countries; if your declaration country does not require any additional fields, the wizard proceeds from step 2 directly to step 4.

Declaration Number
Required by: Austria, Denmark, France, Ireland, Italy, Poland, Portugal, Spain, Sweden, United Kingdom Specify a declaration number.

Declaration No. in Period
Required by: Italy, Poland, Portugal, Sweden Specify a declaration identifier, if you are allowed to file more than one declaration per period.

Remarks
Required by: Austria Enter some comments for internal use.

Box1: Periodicity
Required by: Italy Do one of the following: If you specified the first month of a quarter in step 2 of this procedure, select First Month of Quarter. If you specified the first two months of a quarter in step 2 of this procedure, select First and Second Months of Quarter. If you specified a different month or a different combination of months for a quarter, select None of the Other Cases.

Box 2: Company Activity
Required by: Italy Select one of the following: 0: None of the Other Cases Default value 7: First Declaration 8: Stop Activity / Change of Federal Tax ID 9: First Declaration After Federal Tax ID Change

Customs Office Name
Required by: Finland Specify the name of the customs office where the declaration is to be filed.

Customs Office ID
Required by: Finland, Portugal Specify the corresponding ID of the customs office where the declaration is to be filed.

Declaration Serial Number
Required by: Finland Specify a serial number to identify the sequence of your declarations.

Interchange Control Reference
Required by: Finland, Ireland, United Kingdom Specify a unique interchange reference number.

Tax Code Extension
Required by: France Specify the tax code extension.

More Information

Working with Intrastat Declarations