2019-04-25

11 VAT on Intra-Community Trade 11.1 Over the period 2007 to 2011, Value Added Tax (VAT) has accounted for just over 30% of total tax receipts in Ireland. Approximately 90% of Irish VAT receipts relate to domestic transactions with the remainder relating to imports from countries outside the EU.

Nevertheless, the Intrastat system has been developed on the basis of a close link to the VAT reporting system. Reconciling VAT and Intrastat The obligation to make an Intrastat return is a statistical requirement. Traders must complete the specific parts of the VAT return which deal with interstate issues. Where dispatches to other state exceed €635,000 or arrivals from states exceed €500,000 a more detailed Intrastat return is required. 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.

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This can include both sales to other companies, but also the movement of goods by the same company. The requirements of Intrastat are similar in the UK and all EU member states. Intra-EU trade statistics are compiled from information provided by those businesses required to provide Intrastat declarations and estimations made using information on the VAT Return. Be aware that: the supply of services is excluded from Intrastat VIES, Intrastat and Mutual Assistance (VIMA) Traders involved in intra-Community supplies or acquisitions have responsibilities in VIES and Intrastat regimes. These traders must provide information to the VIMA section about their trade with other European Union (EU) Member States. Mutual Assistance (verification of Value-Added Tax (VAT) numbers) EU VAT changes e-commerce 11 / 2020.

Open VAT Reports Configuration.

2014-12-12

VIES and INTRASTAT Traders Manual _____ 2 Contact Details VIMA, Government Offices, Millennium Centre, Dundalk, Co. Louth, A91 PP5W, Ireland. Telephone: VIES and INTRASTAT: VAT becomes chargeable on the date of issue of the invoice or the 15th day of the month following that of the supply, whichever is the sooner.

Huvudregeln är att uppgiftsskyldiga till Intrastat i Sverige är de företag som säljer varor till, eller köper varor från, en momsregistrerad handelspartner i ett annat medlemsland, och att varorna har passerat svensk gräns. Mer ingående beskrivningar och exempel på trepartshandel finns i kapitel 18 i Intrastat-handledningen.

Nevertheless, the Intrastat system has been developed on the basis of a close link to the VAT … Godkänd programvara för Intrastat-rapportering. Varför använder ni inte uppgifterna vi lämnar till Skatteverket (Periodisk sammanställning för varor och tjänster)? I sammanställningen lämnas uppgift om köpares VAT-nummer, land och värde. Det framgår däremot inte vilken sorts varor företaget har sålt och i … Intrastat is a statistical return and EC Sales list is a tax return. Intrastat is sent to customs and statistical authorities whereas EC Sales is submitted in the portal of your usual tax returns.

Preface 5 Purpose of this guide 5 Importance of the Intrastat declaration 5 2. Who must file Intrastat reports? 7 Intrastat declaration in Belgium 7 Your VAT return, our source 7 Intrastat for VAT units 7 Types of declaration obligation 8 Exceptionally: occasional and nil declarations 8 3. The requirements of Intrastat are similar in the UK and all EU member states. Intra-EU trade statistics are compiled from information provided by those businesses required to provide Intrastat declarations and estimations made using information on the VAT Return.
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Welcome to Intrastat.

VAT becomes chargeable on the date of issue of invoice. Intrastat is the system for collecting and producing trade statistics for movement of goods within the member countries of the European Union (EU).
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For those who are selling goods in Europe, it's critical to have an understanding of value-added tax. It isn't uncommon for those who are making sales to forgo the VAT, and this is a mistake. Here are some guidelines you should follow for h

Where dispatches to other state exceed €635,000 or arrivals from states exceed €500,000 a more detailed Intrastat return is required. 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. 2020-09-13 When Italian VAT registered companies, either resident or non-resident, sell or transfer goods across its national borders, this intra-community trade needs to be recorded in the Intrastat declaration. Intrastat filings list the goods sent out of Italy as ‘dispatches’, as well as goods brought into Italy as ‘arrivals’. VIES and INTRASTAT Traders Manual _____ 2 Contact Details VIMA, Government Offices, Millennium Centre, Dundalk, Co. Louth, A91 PP5W, Ireland. Telephone: VIES and INTRASTAT: VAT becomes chargeable on the date of issue of the invoice or the 15th day of the month following that of the supply, whichever is the sooner.