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EU INTRASTAT detail list printout (GCFD6381)

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This list displays you the INTRASTAT information entered in the system. You can sequence, select and specify the information you want to print by the parameters you enter.

On this panel you choose the sequence in which you want the information printed.

Sequence

  • Country
  • Stat procedure
  • Date
  • Order number
  • Invoice number
  • Commodity code
  • Country of cons/dest
  • Country of origin
  • Manner of transport
  • Port
  • Nature of trans
  • Terms of delivery
  • Department

EU INTRASTAT detail list printout (GCFD6382)

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On this panel you select which information to include in the list.

Selection

  • Country
    The system country is included by default.
  • Stat procedure
  • Date
  • Period
  • Customer/Supplier no
  • Document type
  • Order number
  • Invoice number
  • Commodity code
  • Country of cons/dest
  • Manner of transport
  • Nature of trans
  • Terms of delivery
  • Department

EU INTRASTAT detail list printout (GCFD6383)

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On this panel you define specifications and the printout parameters for the list.

Specification

In the fields below you specify a currency. Only one currency can be selected. You also specify whether to include subtotals, and the format in which to print the information.

System currency
Indicate if you want to print the information in system currency. If this field is set to YES, the two other currency fields must be set to NO.
VAT reporting curr
Indicate if you want to print the information in the VAT reporting currency. If this field is set to YES, the two other currency fields must be set to NO.
Transaction currency
Indicate if you want to print the information in the transaction currency. If this field is set to YES, the two other currency fields must be set to NO.
Subtotals
Indicate if you want to include subtotals. The subtotals are calculated depending on the selected sequences.
Transl to EU codes
Indicate if you want to print the information in EU format. In that case, the fields on the list (e.g., country, terms of delivery, etc.), will be printed as the EU codes, defined in the corresponding tables. If you set this field to NO, the codes will be printed in the DC1 (internal) format.