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INTRASTAT I SVERIGE - NanoPDF

n Intrastat-Service. Henning XI - United Kingdom (Northern Ireland) XU - United Kingdom (excluding Northern Ireland) In the Intrastat system, code XI can be used for reporting the partner country and the country of origin of goods, while code XU can only be used for reporting the country of origin of goods. The GB code is no longer in use in the Intrastat reporting system. 1) As of the declaration for January 2021 (expected on 20/02/2021), the following adjustments apply: Partner country: country code XI for Northern Ireland, the rest of the United Kingdom will no longer be included in the Intrastat declaration (no XU nor GB). VAT-number counterparty (only for the dispatch declaration): Northern Irish companies are mentioned with their VAT number starting with XI. Goods imported into Northern Ireland (NI) from the EU Goods exported from NI to the EU You do not have to submit Intrastat declarations for goods exported from GB to the EU. Intrastat declarations to authorities after January 01 2021 must use country code XI in the "Partner Country" for regions that are located in Norther Ireland. The system for collecting statistics on the trade in goods within the EU is known as Intrastat.

Intrastat code for northern ireland

The following codes have been introduced because of this change: XI - United Kingdom (Northern Ireland) XU - United Kingdom (excluding Northern Ireland) In the Intrastat system, code XI can be used for reporting the partner country and the country of origin of goods, while code XU can only be used for reporting the country of origin of goods. Partner country: country code XI for Northern Ireland, the rest of the United Kingdom will no longer be included in the Intrastat declaration (no XU nor GB). VAT-number counterparty (only for the dispatch declaration): Northern Irish companies are mentioned with their VAT number starting with XI. For NI imports from EU and NI exports to the EU, Intrastat will continue to be required for the lifetime of the Northern Ireland Protocol, which will be at least 4 years. There will be no Intrastat requirement for the movement of goods exported from GB to the EU or goods imported from EU to GB, from 1 January 2022. The new country code for Northern Ireland is XI, which will be used from reference month 202101. Reporting of trade on country code GB will no longer be possible (does not apply to revised data for previous periods). 2020-12-31 2020-11-03 Member States have, from 1st January 1993, been prefixed by alpha codes indicating the country of their issue. Irish VAT numbers have been prefixed by "IE" to denote their Irish origin.

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Note: Statistics Denmark operates with two deadlines for reporting to Intrastat: an earlier deadline for larger reporters (Group 1) and a later deadline for smaller reporters (Group 2). Companies whose trade changes level will automatically be reclassified as either Group 1 or Group 2 via an annual procedure conducted in February. Northern Ireland will remain part of the customs union, so trade with them will continue to be covered by Intrastat. However, the rest of the United Kingdom (England, Wales, Scotland) will be outside the customs union, so trade with them will be no longer under Intrastat reporting obligation from the reference month of January 2021.

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The British customs authority HMRC recently announced new requirements for Intrastat declarations. 2019-04-25 · Thanks for your message. I understand businesses need to continue reporting UK intrastat in 2021.

However, if you’re liable to submit Intrastat Supplementary Declarations, you can continue to submit Intrastat declarations for goods you move between Northern Ireland and the EU. NI 'XI' VAT ISO country code. The UK and EU have agreed the above transactions should use the ‘XI’ country code instead of ‘GB’ for VAT numbers on invoices and statistical declarations. This is based on the UK view that NI-GB is a domestic transaction. The EU sales listings for the EU 27 Member States including Northern Ireland will be adjusted to report as required by the local tax authorities after the last reporting period of 2020. What are the changes required for the Intrastat declarations? For S/4HANA on-premise, the following SAP notes must be implemented: • 2753338 • 2874323
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- Ways to submmit - When data must be transmitted? - What data must be declared? - About European Union - Legislation : Intrastat methodology: Questionnaire for providers of statistical information: Intrastat … Northern Ireland is treated as if it were part of the EU customs territory (legal basis: Commission Regulation (EU) 2020/1470 of 12 October 2020 on the nomenclature of countries and territories for the European statistics on international trade in goods and on the geographical breakdown for other business statistics (EU OJ L 334/2 of 13.10.2020)), i.e. trade in goods with Northern Ireland Despite the fact that the UK (except Northern Ireland) no longer belongs to the EU since January 1, 2021, HMRC has confirmed that there is still an obligation to submit the Intrastat declarations for the entire year of 2021 for the Intrastat EU arrival in the UK. The Intrastat system has undergone a number of changes and amendments of legislation in its Ireland .

Irish Intrastat declarations must be submitted as soon as the intra-community transaction amount reaches the threshold set by the Intrastat customs code . Goods moved in or out of Northern Ireland to or from European countries must be reported on Intrastat. To handle this requirement, use Intrastat journals in Business Central. Because Intrastat reporting is no longer needed for regular export and import for the UK, you may need to filter or delete such item movements on the Intrastat Journal when lines are suggested in the journal.
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INTRASTAT I SVERIGE - SCB

Intrastat declarations remain compulsory for trade with Northern Ireland, using country code XI. 2020)), i.e. trade in goods with Northern Ireland should be declared in INTRASTAT declarations under the country code XI. The presence of Poland to European 9 Mar 2021 Those trading with Northern Ireland will use the country code “XI” on their Intrastat returns.

INTRASTAT I SVERIGE - NanoPDF

For arrivals exceeding EUR 5,000,000 and dispatches exceeding EUR 35,000,000 per annum a more detailed Intrastat declaration will be required. Intrastat 4 Austria 13 Belgium 19 Bulgaria 25 Croatia 30 Cyprus 34 Czech Republic 38 Denmark 42 Estonia 46 Finland 52 France 56 Germany 64 Greece 69 Hungary 73 Ireland 77 Italy 80 Latvia 85 Lithuania 88 Luxembourg 95 Malta 99 Netherlands 103 Poland 107 Portugal 112 Romania 117 Slovak Republic 122 Slovenia 126 Spain 130 2018-02-24 XI - Northern Ireland. XU - UK (excluding Northern Ireland) for Great Britain (however, we don't currently expect this country code to be used). Once you have completed any submissions that are in progress, you should update your customers and suppliers based in Northern Ireland to use the XI - Northern Ireland country code.

Intrastat declarations to authorities after January 01 2021 must use country code XI in the "Partner Country" for regions that are located in Norther Ireland.