Netherlands Intrastat Report for Dispatches and Arrivals
The International Tax Reports SuiteApp provides localized Intrastat Dispatches and Arrivals reports for NetSuite accounts with a Netherlands nexus. For more information about generating the Intrastat report for businesses based in the Netherlands, see Generating the Netherlands Intrastat Report.
The information displayed on the Intrastat Dispatches and Arrivals reports is based on your transaction and item records in NetSuite. To know more about the Intrastat Report fields, see Netherlands Intrastat Report Fields.
The following table shows the information that appear on the generated Intrastat Dispatches and Arrivals report for the Netherlands.
Intrastat Dispatches (Sales) Report |
Intrastat Arrivals (Purchases) Report |
---|---|
Line Number |
Supplier VAT No. |
Partner ID
Note:
If you do not provide the Partner ID on the item sublist and Tax Reporting subtab, the value is derived from the Tax Registration Number field. Otherwise, the default value QV999999999999 displays on the Intrastat Report. |
Line Number |
Country of Destination
Note:
Northern Ireland remains part of intra-EU trade and uses the country code XI. For the rest of the U.K., the country code XU is used. Check the Exclude box beside the U.K. transactions before exporting the report to remove it from the PDF or Excel file. |
Member State |
Country of Origin |
Mode of Transport |
Nature of Transaction Code |
Statistical Procedure |
Mode of Transport |
Nature of Transaction Code |
Delivery Terms |
Commodity Code |
Commodity Code |
Net Mass (kg) |
Net Mass (kg) |
Supplementary Unit |
Supplementary Unit |
Invoice Value |
Invoice Value |
|
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.
-
Intrastat Purchases Report [Custom]
-
Intrastat Sales Report [Custom]
For information about customizing a report, see Report Customization.