Intrastat Report for United Kingdom
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.
NetSuite’s International Tax Reports SuiteApp enables you to generate the Intrastat report for Arrivals and Dispatches. In the United Kingdom, generated on a monthly basis and must be submitted on the 21st day of the following 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 United Kingdom 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 United Kingdom Intrastat Report.
For U.K. VAT-registered businesses located in Great Britain, Intrastat Supplementary Declaration for Arrivals and Dispatches are no longer required for submission starting January 2021. For U.K. VAT-registered businesses located in Northern Ireland, Intrastat Supplementary Declaration for Arrivals and Dispatches are still required for submission until 2025.
Requirements
To generate the United Kingdom 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 United Kingdom.
To use the Intrastat reporting feature, read the following topics: