The Account Stock EU Module introduces and extends the following concepts:
A Declaration is created for each month and country from which the company has exported to or imported goods from other European countries. Each Declaration is closed once it has been exported to be filled to the authorities. If a change happens later, the Declaration is reopened.
Intrastat Declaration Export#
The Intrastat Declaration Export wizard generates a file the report for the Declaration. The supported countries are:
If the country is not supported, a generic CSV is used.
It stores the nature of the transactions.
It stores the type of transports for the extended declaration.
The Shipment concepts are extended to store or compute the origin country and the destination country.
The Stock Move concept is extended to store the needed information for Intrastat declaration.
The Tariff Code concept is extended to store an optional additional unit to include on Intrastat declaration.
The Tariff Code concept is introduced by the Customs Module.
The Fiscal Year concept is extended to store if the company should use the extended Intrastat declaration for the period.
The Subdivision concept is extended to store the Intrastat code.