PU 503 | 502 | 501 (Globe+) and 424 (Globe): Grouping of items for the same Intrastat period in the Intrastat return (Italian legislation)
The Italian Intrastat returns are grouped based on transaction
type. For example, product items in the sales or purchase invoices,
fulfilment, or receipts are grouped under section 1 whereas service items are
shown under section 3. The correction lines for both the goods and services in
sections 2 and 4 require extra correction details for you to be able to file the return
correctly. However, there are situations whereby the corrected entries may be
displayed in the same return period.
In this product update, we will group the positive and
negative quantity lines and display the total amount for the Intrastat of the
same product item regardless of the transaction type (invoice, credit note,
fulfilment, receipt, return fulfilment, or return receipt). However, there
will be no grouping if you do not meet the following conditions:
- Total amount is less than or equal to zero
- Intrastat item has been flagged as Correction
- At least one value of the Intrastat detail is
not the same
It is your responsibility to flag the item as Correction
if the credit note return belongs to the correction entry.
Intrastat file for financial entries
Note
that the grouping will not be displayed in the browser screen for both the
Intrastat stock transactions and financial entries. Only the output XML file
will be grouped if the conditions are met.
Intrastat file for stock transactions
You
will see the sales orders (fulfillment or return fulfillment) in the Intrastat
screen under the Stock transactions option.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
31.435.391 |
| Assortment: |
Exact Globe+
|
Date: |
26-07-2023 |
| Release: |
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Attachment: |
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| Disclaimer |