Share this content

Intrastat Query

Intrastat Query

Didn't find your answer?

Following a recent Intrastat review we have been asked to expand our current use of one commodity code to two commodity codes.

Our system can pull the value for commodity code 1 and commodity code 2 from the invoices for the period, but we are unsure what to do with the carriage & packing shown on the invoices when both items are invoiced together.  Does the carriage need to be apportioned accordingly or is it feasible to simply assign the carriage & packing value to the predominant commodity code? 

I have asked the Officer twice now and am still awaiting a reply. 

Grateful for any comments. 

Replies (0)

Please login or register to join the discussion.

There are currently no replies, be the first to post a reply.

Share this content