Germany Intrastat – Dispatches
This topic is for NetSuite accounts that use the Country Tax Report page to generate the Germany Intrastat Report. If you're using the EU Intrastat Report page, see Intrastat Report for Germany.
The Intrastat Supplementary Declaration – Dispatches report provides information about goods shipped to customers in another EU Member State. The information displayed in the declaration is based on your item records and transaction records in NetSuite, and includes the following:
|
Report Field |
Description |
|---|---|
|
Description of goods |
Description of the goods from the transaction line item description. |
|
VAT number |
VAT registration number of the recipient of goods in the EU member state of destination. |
|
Country of destination |
Code of the EU member state where the goods were moved to be used or consumed, treated, or processed. |
|
Region of origin |
Code of the region where the goods were produced or manufactured, assembled, processed, repaired or maintained, or where the commercial process took place. For more information, see Germany Code of Region of Origin/Destination. |
|
NoTC |
Code indicating the type of transaction in the Intrastat declaration. For more information, see Germany Nature of Transaction Code. |
|
Mode of transport |
Code of the active vehicle that moves goods for every dispatch transaction. For more information, see Mode of Transport. |
|
Commodity code |
Eight-digit number identifier for the type of goods in the Dispatch declaration. For more information, see Commodity Code. |
|
Country of origin |
Name of the EU member state of dispatch where the goods were produced or manufactured, assembled, processed, repaired or maintained, or where the commercial process took place. For more information, see Country of Origin |
|
Net mass in full kg |
Net mass in full kilograms (kg) of the commodity. For more information, see Net Mass Requirement in Germany Intrastat |
|
Quantity in supplementary units |
Number of units used in the selected commodity code. For more information, see Supplementary Unit. |
|
Invoiced amount in full Euros |
Invoiced amount in Euro for the declared commodity. |
|
Statistical value in full Euros |
Value of goods free German border. For more information, see Statistical Value. |