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0022879ModulesIntrastatpublic2013-01-24 10:542020-04-08 17:22
ngarcia 
Triage Finance 
urgentmajoralways
newopen 
5
 
 
0022879: Intrastat declarations should be based on goods shipments/receipts
Intrastat declarations should be based on goods shipments/receipts:

- Goods shipments/receipts without invoice should be declared
- Invoices without shipment / receipts should not be declared based on the invoice address
- Goods shipments/receipts date should be used in the declaration

The documentation of Intrastat declaration can be obtained in the following link:

http://www.agenciatributaria.es/AEAT.internet/Inicio_es_ES/Aduanas_e_Impuestos_Especiales/Intrastat/Intrastat.shtml [^]
As group admin role:
   Follow the configuration of Intrastat for Spain
   Change the address of one of the business partners to a country of the EU
   Create a goods shipment / receipt for him/her
   Launch the related Intrastat Declaration (Shipments / Adquisitions)
   Check that the line associated with the goods shipment/receipt is not created
Add a preference to choose if the Intrastat declaration should be based on Good shipment / receipts, instead of invoices.

If that is the case the document date to take into account would be Goods Receipt/Shipments "Movement Date".
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Issue History
2013-01-24 10:54ngarciaNew Issue
2013-01-24 10:54ngarciaAssigned To => jonalegriaesarte
2013-01-24 10:55ngarciaIssue Monitored: networkb
2017-01-10 09:43egoitzAssigned Tojonalegriaesarte => Triage Finance
2017-03-21 13:50egoitzProposed Solution updated
2019-04-24 12:36psanjuanProposed Solution updated
2019-04-24 12:41psanjuanRelationship addedrelated to 0040124
2019-04-24 13:51psanjuanProposed Solution updated
2019-04-24 14:25psanjuanRelationship deletedrelated to 0040124
2019-04-24 14:27psanjuanProposed Solution updated
2020-04-08 17:22PracticsIssue Monitored: Practics

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