1. Country-Specific Features
  2. United Kingdom Help Topics
  3. United Kingdom Tax Topics For Accounts Without SuiteTax
  4. Intrastat Report for United Kingdom
  5. United Kingdom Intrastat Report for Dispatches and Arrivals

United Kingdom Intrastat Report for Dispatches and Arrivals

Note:

This topic is for NetSuite accounts that use the EU Intrastat Report page to generate the Intrastat report. If you are using the Country Tax Report page, see United Kingdom Intrastat.

The International Tax Reports SuiteApp provides localized Intrastat Dispatches and Arrivals reports for NetSuite accounts with a United Kingdom nexus.

The information displayed on the Intrastat Dispatches and Arrivals reports are based on your transaction and item records in NetSuite.

Note:

The U.K. subsidiaries located in Great Britain or has a Great Britain address are no longer required to submit the Intrastat Report for Dispatches and Arrivals starting January 1, 2022.

You can generate the Intrastat report for Arrivals and Dispatches for businesses based in Northern Ireland. Refer to Generating the United Kingdom Intrastat Report.

The following table lists the information that appear on the generated Intrastat Dispatches and Arrivals report for Northern Ireland.

Intrastat Dispatches (Sales) Report

Intrastat Arrivals (Purchases) Report

Line Number

Line Number

Description of Goods

Commodity Code

Item

Value

Commodity Code

Delivery Terms

Value

Nature of Transaction

Delivery Terms

Net Mass (kg)

Nature of Transaction

Supplementary Unit

Net Mass (kg)

Goods Received from

Supplementary Unit

Vendor Name

Goods Sent to

Reference No.

Partner VAT ID

 

Country of Origin

 

Customer Name

 

Reference No.

 

For more details about the Intrastat Report field descriptions, see Intrastat Reporting Fields.

You can also customize an Intrastat report. You can access these custom reports from Reports > Saved Reports.

For information about customizing a report, see Report Customization.

Consult your tax authority for any changes in Intrastat codes and reporting requirements. The U.K. publishes updates to the Intrastat General Guide, Notice 60.

Additional Information:

Related Topics:

General Notices