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.
Starting with January 2021 the Intrastat declaration for Intra-Community supplies (ICL) will be changed:
Follow changes are needed:
- Partner ID
Foreign VAT number of the EU customer. If the VAT number is not known value QV999999999999 can be filled.
- 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.
- Transaction Nature
Currently 1 digit and need to be 2 digits.
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