Germany Intrastat – Arrivals

Note:

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 – Arrivals report provides information about goods received from suppliers from 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 vendor.
Country of Consignment	Code of the EU member state from where the goods were sent.
Region of Destination	Code of the region where the arriving goods are intended to remain and be used, consumed, or treated. 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 arrival transaction. For more information, see Mode of Transport.
Commodity code	Eight-digit number identifier for the type of goods in the Arrivals declaration. For more information, see Commodity Code.
Country of origin	Name of the EU member state where the goods were entirely obtained, produced, collected, or modified significantly.
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	Billed value in Euro for the declared commodity.
Statistical value in full Euros	Value of goods free German border. For more information, see Statistical Value.

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