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Object documentationItem Master Data: Intrastat Settings Tab Locate this document in the navigation structure

 

Use this tab to specify the Intrastat settings of your items.

To display this tab, select the Intrastat Relevant checkbox on the General tab.

For the dropdown boxes, the list options are taken from the corresponding tabs in the Intrastat Configuration window. To open this window, from the SAP Business One Main Menu, choose   Administration   Setup   Financials   Intrastat   Intrastat Configuration  .

 

Intrastat Settings Tab Fields

Note Note

In the Italy localization, the following fields appear only when you have selected Item from the Type dropdown list:

  • Commodity Code

  • Supplementary Unit

  • Factor of Supplementary Unit

End of the note.
Commodity Code

Specify the appropriate commodity code for the item. The commodity code is mandatory for making Intrastat declarations.
Supplementary Unit

Select a supplementary unit for the item.

The supplementary unit depends on the specified commodity code. When you change the commodity code, the supplementary unit specified for the new commodity code in the Intrastat Configuration window is automatically selected.
Factor of Supplementary Unit

Specify a conversion factor of the specified supplementary unit. This factor is used to calculate the item's mass in supplementary units.
Use Weight in Calculation of Mass in Supplementary Units

Select this checkbox to take weight into account when calculating the item's mass in supplementary unit. If you do not select this checkbox, the item weight is not counted for when calculating the item's mass in supplementary unit.
Destination Region for Import, Region of Origin for Export

Select the default country and state – or county, province, region – in which goods arrive, and the default country and state – or county, province, region – from which goods are dispatched.
Nature of Transactions

Select the option that best describes the shipment type of the items imported or exported.
Statistical Procedure

Select the default statistical procedure that represents when the materials cross the border.
Country of Origin

Select the country where the goods are manufactured, produced or grown, or in which the goods originate. The specified value is declared by default for the item unless you specify otherwise in the marketing documents.
Country-Specific Fields: Italy
Type

Specify the Intrastat declaration type of the item. You need to assign a commodity code to an item of the “item” type, and a service code to an item of the “service” type.

By default, an inventory item is of the “item” type. If you do not select the Inventory Item checkbox in the general area, the item is by default of the “service” type. Nevertheless, you can always change the Intrastat declaration type.

Note Note

The following three fields appear only when you have selected Service from the Type dropdown list for the item.

End of the note.
Service Code

Specify the appropriate service code for the item. The service code is mandatory for making Intrastat declarations if the item is of the Service type.
Service Supply Method

Select the default way of providing the service.
Service Payment Method

Select the default payment method for providing the service.
Country-Specific Field: Czech
Statistical Code

Specify an additional two-digit statistical code. The statistical code is displayed by default as what you specified for the selected commodity code in the Intrastat Configuration window.