Intrastat export

The purpose of this procedure is to be able to create a report for Intrastat export. Data can be exported according to a fixed format that can be sent to the affected authority. In the procedure you can make additions/adjustments in the report. Additions and adjustments are saved in a separate table in the database.

Intrastat export is based on statistics loaded from the invoicing log (invoices), delivery log (stock orders), manufacturing order log (shipment records for subcontract), and adjustment log for Intrastat. This procedure considers warehouses.

In order to include values in the report, the following is required:

  • The part must have a CN code that is configured to be reported in the Intrastat report.
  • The country in the delivery address must be within EU. Your own country will not be taken into consideration. Please remember that your country is loaded from the delivery address for the selected warehouse. That is, if you are logged in to a warehouse in Denmark (DK), then data will be loaded from all EU countries except for Denmark (DK).

Read more under Using MONITOR about Intrastat and the related settings.