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Object documentationIntrastat Configuration Window Locate this document in the navigation structure

 

Use this window to specify information required for making Intrastat declarations.

All tabs – except for the General and Intrastat Fields tabs – store various codes that are used for statistical purposes in documents.

Note Note

For some codes, you can specify one default value for import and one for export. When you select the Default for Export or the Default for Import checkbox of one code, the original default code remains valid for export or import.

You can filter the data on all the tabs except for the General tab. For more information, see Filtering Data in SAP Business One.

End of the note.
Tabs
General

On this tab, you specify some company information that is used in Intrastat declarations. For more information, see Intrastat Configuration: General Tab.

Commodity Codes

Import or specify commodity codes laid down in the Combined Nomenclature to classify traded goods. You must assign a commodity code to each item that should be declared. You can enter up to 10 characters for a commodity code in SAP Business One, but only commodity codes of 8 or 10 characters are declared. For example, 01 represents live animals; 0101 represents live horses, asses, mules and hinnies; and 01012100 represents pure-bred breeding animals.

The last two characters of a ten-character-long commodity code are a two-digit TARIC code. TARIC codes represent various rules applied to specific products when imported into the EU, for example, tariff suspensions, tariff quotas, and tariff preferences.

You can also specify the following information for the appropriate commodity code:

  • A supplementary unit: The options in the Supplementary Units dropdown list are defined on the Suppl. Units tab.

  • A validity period: To define the validity period, specify the Valid From and Valid To dates. As commodity codes may change over time, limiting their validity periods restricts the commodity codes, and therefore related transactions, from being declared in invalid periods of time.

  • (Czech localization) A two-digit statistical code

In the Italy localization, you assign commodity codes to items whose Intrastat type is defined as Item.

Service Codes

Relevant to Italy only. You assign service codes to items whose Intrastat type is defined as Service.

Import or specify service codes that are to be assigned to services. Service codes are used to classify services for statistical reporting needs.

Define the validity period of each service code by specifying the Valid From and Valid To dates. As service codes may change over time, limiting their validity periods restricts the service codes, therefore related transactions, from being reported in invalid periods of time.

Regions

Import or specify the administrative regions – states, counties, provinces – in your country and partner countries. The regions can be used as the import destinations and export origins of items.

You need to indicate whether these regions are valid for import and export. Default regions must also be valid, and the default regions for import and export can be the same ones.

Incoterms

Incoterms is a codification of delivery terms used in foreign trade contracts that is maintained by the International Chamber of Commerce, such as FOB (Free On Board) and CIF (Cost, Insurance and Freight).

Specify a percentage statistical value for each Incoterm. The percentage is used to calculate the statistical value of a transaction. Calculation of the statistical values depends on your setting of the Simplified Procedure checkbox on the General tab of the Intrastat Configuration window.

Customs Procs

Import or specify customs procedures established by the Community Customs Code to identify goods subject to customs control. For example, release for free circulation, transit, customs warehousing, inward processing, processing under customs control, temporary importation, outward processing, and exportation.

You need to indicate whether these customs procedures are valid for import and export. Default customs procedures must also be valid, and the default customs procedures for import and export can be the same ones.

Nature of Trans

Import or specify types of transactions, for example, straightforward sale or purchase, free-of-charge goods, goods sent for processing, goods returned following processing, and so on.

You need to indicate whether these nature of transaction codes are valid for import and export. Default nature of transaction codes must also be valid, and the default codes for import and export can be the same ones.

Statistical Procs

Import or specify codes for the statistical procedures that are defined with respect to customs procedures (Commission Regulations (EEC): 54/77 and 3678/87), for example, after outward processing, after economic outward processing for textiles, and so on.

Trans. Modes

Import or specify different transport modes by which the goods leave or enter the statistical territory of dispatch or arrival. Indicate the default transport modes for export and import – they can be the same modes.

Ports of Entry/Exit

Import or specify ports of shipment or destination. You need to indicate whether these ports are valid for import and export. Default ports must also be valid, and the default ports can be the same ones.

Suppl. Units

Import or specify supplementary units that are required for certain commodity codes. The supplementary units are used to measure goods in other ways than net mass.

Intrastat Fields

This tab lets you specify which data to validate during a declaration run for the selected country. Different countries have different requirements for Intrastat declaration; the same country may also have different requirements for import and export data.

The Required For columns indicate which fields are mandatory for declaration in the selected country. These columns are by default hidden.

For more information, see Intrastat Configuration: Intrastat Fields Tab.

Import Button

The Import button is available for certain tabs. You can import the following codes from external files into SAP Business One:

  • Commodity codes

  • Service codes

    Note Note

    Service codes are relevant only to the Italy localization.

    End of the note.
  • Regions

  • Incoterms

  • Customs procedures

  • Nature of transactions

  • Statistical procedures

  • Transport modes

  • Ports of entry or exit

  • Supplementary units

Recommendation Recommendation

Import codes as follows:

  1. On the tab of codes you want to import, export the table to a Microsoft Excel (or txt) file by clicking MS-EXCEL (MS-EXCEL) in the toolbar.

  2. Fill out the Excel file with codes and other relevant data.

  3. Import the Excel file back into SAP Business One by choosing the Import button on the appropriate tab of the Intrastat Configuration window.

End of the recommendation.

If you need to define supplementary units for some commodity codes, ensure that the supplementary units have already been defined on the Suppl. Units tab before you import the commodity code file. Otherwise, the supplementary units will not be imported.