Statistical Procedure
This topic is for NetSuite accounts that use the Country Tax Report page to generate the Intrastat Supplementary Declaration for Dispatches and Arrivals reports. If you are using the EU Intrastat Report page, see Intrastat Reporting Fields.
Statistical Procedure is the particularization of the commodity flow in Netherlands. The code for the statistical procedure enables Statistics Netherlands to differentiate the normal imports and exports from other commodity flows like transit traffic and temporary relocation of stocks.
When you choose an EU vendor or customer on a transaction form for your Netherlands subsidiary, the Tax Reporting subtab displays the Statistical Procedure field. You must fill in this field for it to be included on the Intrastat report.
The Intrastat Arrivals and Dispatches reports for Netherlands declare the statistical procedure through the following two-digit codes:
Code |
Statistical Procedure |
---|---|
00 |
Regular import (ICV) and export (ICL) |
02 |
Re-export or dispatch of unprocessed goods, in domestic ownership. |
03 |
Import or arrival of goods of which it is known, at the time they are cleared or have arrived in the Netherlands, that they will be dispatched to another EU member state without undergoing any processing, or that they will be exported to third countries and remain in foreign ownership. Dispatch (ICL) of unprocessed goods that have been cleared or arrived in the Netherlands, which are intended for another EU member state, and remain in foreign ownership. Export of unprocessed goods that are transported from another member state into the Netherlands, and for which the export facilities are being completed. |
04 |
Arrival/dispatch before stock movements |
05 |
Arrival/dispatch after stock movements |
Related Topics
- Intrastat Supplementary Declaration
- EU Cross-Border Reports in Tax Reporting Framework
- Installing Tax Reporting Framework
- Roles and Permissions in Tax Reporting Framework
- Setting Up Country Tax Reporting Preferences
- Generating Localized Country Tax Reports
- Viewing a Generated Country Tax Report
- Making Adjustments on a Country Tax Report
- Exporting a Country Tax Report
- Electronic Tax Filing in Tax Reporting Framework
- Customizing Localized Tax Returns
- Assigning a Tax Reporting Category
- Country Tax Reports in Tax Reporting Framework
- Tax Audit Files in Tax Reporting Framework
- Tax Reporting Framework Error Codes
- Known Limitations of Tax Reporting Framework