My Oracle Support Banner

E1: 74: Intrastat - Tax Update - Sales (R0018I1) Changes for Partner ID, Country of Origin and Transaction Nature Required Starting with January 2021 (Doc ID 2718963.1)

Last updated on OCTOBER 13, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Starting with January 2021 the Intrastat declaration for Intra-Community supplies (ICL) will be changed:

Follow changes are needed:

  1. Partner ID
    Foreign VAT number of the EU customer. If the VAT number is not known value QV999999999999 can be filled.
  2. Country of Origin
    Country of Origin. If lot numbering is enabled for the item the country of origin need to be from the lot. If there is no country of origin on the lot it should come from the Item Branch.
  3. Transaction Nature
    Currently 1 digit and need to be 2 digits.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.