Intrastat Report for Germany
This topic is for NetSuite accounts that use the EU Intrastat Report page to generate the Intrastat report.
NetSuite’s International Tax Reports SuiteApp enables you to generate the Intrastat report for Arrivals and Dispatches. In Germany, the Intrastat report is generated monthly and must be submitted on the 10th working day of the month.
NetSuite’s International Tax Reports SuiteApp enables you to:
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Generate the Intrastat Supplementary Declaration for Arrivals and Dispatches. For more information, see Generating the Germany Intrastat Report.
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Export the Intrastat report to a format acceptable for upload to the tax agency website. For more information, see Exporting the Germany Intrastat Report.
Requirements
To generate the Germany Intrastat report, you must have the following requirements:
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Installed International Tax Reports SuiteApp. See International Tax Reports.
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Access to Intrastat Reports. See Granting Access to Intrastat Reports.
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Setup for online tax filing details in NetSuite. See Setting Up Tax Filing for Germany.
To use the Intrastat reporting feature, read the following topics:
Additional Information
Related Topics
- EU Sales List for Germany
- Germany GoBD Data Export
- Submission of VAT Returns in Germany
- Germany Tax Codes
- Germany VAT Report
- Setting Up Tax Filing for Germany
- Germany Tax Topics For Accounts Without SuiteTax
- Germany Account Setup
- Setting Up Germany-specific Preferences Page
- Germany-specific SuiteApps
- Germany Electronic Bank Payments