Exclude Supplier from Intrastat Reporting

Explanation

Intrastat reporting is not required for transactions either between two locations within one state or between two different states, if one of them is not an EU member. Also, some geographical locations, e.g., the Channel Islands or land, do not require Intrastat reporting.

Excluding a supplier address from Intrastat reporting is done by selecting the Intrastat Exempt check box in the Supplier/Address/Purchase Address Info tab.

Prerequisites

• A supplier and address must have been entered and saved.

System Effects

The Intrastat information is added to the supplier address. Any transactions involving this address are excluded from Intrastat reporting.

Window

Supplier

Related Window Descriptions

Supplier
Supplier/Address/Purchase Address Info

Procedure

1. Either populate or search for the desired supplier.
2. Select the Address tab and then the Purchase Address Info tab.
3. Select the Intrastat Exempt check box.
4. Save.