France Intrastat DEB Report Fields

Prerequisite

To use the Intrastat Reporting feature, the International Tax Reports SuiteApp must be installed in your NetSuite account. For more information, see International Tax Reports.

France Intrastat DEB Report Fields on Transaction Forms

If your NetSuite account nexus is a member of the European Union (EU), expect the following system behavior upon installation of the International Tax Reports SuiteApp:

• If you choose an EU vendor or EU customer on a transaction form, the Tax Reporting subtab is displayed on the form.

• If you choose a non-EU vendor or customer on a transaction form, the Tax Reporting subtab is not displayed on the form.

The Tax Reporting subtab on transaction forms on the France Intrastat DEB Report contains the following fields:

• Region of Origin – Region of an EU member state of dispatch where the goods were produced or manufactured, assembled, processed, repaired or maintained, or where the commercial process took place.

  Note:

  For the France Intrastat DEB Report, the column name for Region of Origin is listed as Department.

• Mode of Transport – This field indicates the active vehicle that moves goods for every arrival or dispatch transaction. For more information, see Mode of Transport.

• Country of Origin – Refers to the country where the goods were harvested, manufactured, or substantially changed. For more information, see Country of Origin.

• Regime Code (or Regime Code of Supply) – Refers to customs-based codes that may be added to dispatches or arrival transactions.

• Nature of Transaction Code – Type of transaction in the Intrastat declaration. For more information, see Nature of Transaction Code.

For more information about other EU Intrastat Report Fields on Transaction Forms, see Intrastat Reporting Fields on Transaction Forms.

France Intrastat DEB Report Fields on Item Records

If the International Tax Reports SuiteApp is installed in your account, the following fields are displayed on some item record types:

• Commodity Code – Field that indicates an eight-digit number to identify the type of goods or commodities for every arrival or dispatch transaction. For more information, see Commodity Code.

• Supplementary Unit – Field that indicates the possible units measuring quantity. For more information, see Supplementary Unit.

For more information about other EU Intrastat Report Fields on Item Records, see Intrastat Reporting Fields on Item Records.

General Notices