We provide the global VAT expertise you need. Accounting, declarations, periodic compilations, Intrastat reporting - and keeping track of regulation changes.

To set up a VAT business posting group, follow these steps: Choose the icon, enter VAT Business Posting Group, and then choose the related link. Fill in the fields as necessary. You set up default VAT business posting groups by linking them to general business posting groups.

Arbets- Införandet av insamlingssystemet för varuhandelsstatistik inom EU, det s.k. Intrastat, har medfört en nedan. VAT-Committee har som huvudsakliga arbetsuppgifter tolkning. av T Wiik · 2015 — der s.k. Intrastat service åt sina kunder, så att de kan uppfylla rapporteringskravet http://www.ilp-group.fi/ Hämtad 16.4.2015.

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Therefore, the value of the total trade with the EU of the group (the trade of each of the Intrastat. Intrastat is the system for collecting statistics on the movement of goods, not services, between Member States of the EU. The general concept of intra-EU trade statistics is independent from the ownership of the goods. It concerns only their physical movement. Further guidance contains more detailed information on Intrastat. Intrastate returns may be made by an agent.

The time limit for filing the VAT return is 25 days after the end of the relevant taxable period.

Where goods are sold between members of a UK VAT group, and those goods move from GB to NI, VAT should be accounted for in the same was as a movement of own goods. In order for domestic supplies of goods in NI to be disregarded for VAT purposes when sold between members of a VAT group, both entities must be established, or have a fixed establishment in NI.

It had been suggested that once the UK left the EU VAT system and single market on 31 December 2020, intrastat reporting may no longer be required, however it was always a strong possibility that the UK authorities would want to continue to collect certain EU trade data. Consultation on the cost-benefit and administrative burden reduction potential of options for re-design of Intrastat.

Account- to- Report team where your main responsibilities will be: Handling and filing of VAT, Intrastat and other legal required reports and 

Increasingly, it is also being used as a check on potential VAT fraud. Links between Intrastat and the VAT system Intrastat versus VAT Intrastat is reporting for statistical purposes, not for VAT purposes. Intrastat, therefore, is not guided by domestic tax legislation, but rather by national statistical legislation.

Choose codeunit 13064586 - Intra. The trade of goods declaration (DEB) / Intrastat is a declarative obligation that has to be submitted to the Department of Customs. It lists all intra-community trade of goods transactions between businesses in different European Union member states.
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Intrastat reporting is required whenever a product crosses the border of another EU country/region. In several countries/regions, Intrastat reporting also applies to services. VIMA, Government Offices, Millennium Centre, Dundalk, Co. Louth, A91 PP5W, Ireland. Telephone: VIES and INTRASTAT: +353 (1) 7383651 or +353 (0)42 9353300.

When Italian VAT registered companies, either resident or non-resident, sell or transfer goods across its national borders, this intra-community trade needs to be recorded in the Intrastat declaration.
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Represents the level within an organization at which the VAT and Intrastat returns are filed. Several of the field labels in the Required Fields group box change 

from providing information on the net mass if they belong to the group which benefits from. Job Description · The execution of the financial services assigned to the VAT & Intrastat team, to guarantee the quality, efficiency, effectiveness, and on-time  General Tab Fields. VAT Reg. No. of Trader. Enter your PSI (provider of statistical information) VAT registration number if you have one. Otherwise, enter your  Feb 24, 2018 EU INTRASTAT form, Details. Box 1-First Subdivision, VAT number as stated in the advance turnover tax return / party responsible for providing Jan 2, 2021 Most supplies of goods and services between members of a VAT group are disregarded for VAT purposes and would not be included in boxes 6  If both VAT-registered and VAT-exempt companies are part of a VAT group Intrastat.