Finnish Intrastat

The Intrastat page is used to generate and report information about trade among European Union (EU) countries/regions. The Finnish Intrastat declaration contains information about the trade of goods for reporting.

The following fields are included in the Finnish Intrastat declaration. All of the fields are included on arrivals and dispatches except for VAT number of trading partner which isn't included on arrivals.

Set up Intrastat

From the Global repository, import the latest version of the following Electronic reporting (ER) configurations:

• Intrastat model
• Intrastat report
• Intrastat (FI)

For more information, see Download ER configurations from the Global repository of Configuration service.

Set up VAT IDs

Create a registration type for the company code

1. Go to Organization administration > Global address book > Registration types > Registration types.

2. On the Action Pane, select New to create a registration type for the VAT ID.

3. In the Enter registration type details dialog box, in the Name field, enter a name for the new registration type. For example, enter VAT ID.

4. In the Country/region field, select FIN.

5. Select Create.

   You must also create VAT ID registration types for all the countries or regions that your company does business with.

Match the registration type with a registration category

1. Go to Organization administration > Global address book > Registration types > Registration categories.
2. On the Action Pane, select New to create a link between a registration type and a registration category.
3. For the registration type for the VAT ID, select the VAT ID registration category.
4. Repeat steps 2 through 3 for the other registration types that you created for the countries or regions that your company does business with.

Set up the VAT ID of the data provider for your company

1. Go to Organization administration > Organizations > Legal entities.
2. In the grid, select your company.
3. On the Action Pane, select Registration IDs.
4. On the Registration ID FastTab, select Add.
5. In the Registration type field, select the registration type that you created for the company code earlier in this article.
6. Enter the VAT ID of your company's data provider.

Set up the VAT number of a trading partner

Create a customer's VAT registration number

1. Go to Accounts receivable > Customers > All customers.
2. In the grid, select a customer.
3. On the Action Pane, on the Customer tab, in the Registration group, select Registration IDs.
4. On the Registration ID FastTab, select Add to create a registration ID.
5. In the Registration type field, select the registration type that you created for the company code earlier in this article.
6. In the Registration number field, enter the company's VAT number.
7. On the Action Pane, select Save. Then close the page.

For more information, see Registration IDs.

Alternatively, you can create a customer's VAT registration numbers by using the Tax exempt number page.

1. Go to Tax > Setup > Sales tax > Tax exempt numbers.

2. For each tax-exempt number, create a record that includes the following information:

   • Country/region – Select the tax registration of the counterparty.
   • Tax exempt number – Enter the tax-exempt number of the counterparty.
   • Company name – Enter the name of the counterparty.

3. Go to Accounts receivable > Customers > All customers.

4. In the grid, select a customer.

5. On the Invoice and delivery FastTab, in the Sales tax section, in the Tax exempt number field, select the registration number that you just created.

Set up foreign trade parameters

1. Go to Tax > Setup > Foreign trade parameters.
2. On the Intrastat tab, on the Electronic reporting FastTab, in the File format mapping field, select Intrastat (FI).
3. In the Report format mapping field, select Intrastat report.
4. On the Commodity code hierarchy FastTab, in the Category hierarchy field, select Intrastat.
5. In the Transaction code field, select the transaction code for property transfers. You use this code for transactions that produce actual or planned transfers of property against compensation (financial or otherwise). You also use it for corrections. Companies in Finland use two-digit transaction codes.
6. In the Credit note field, select the transaction code for the return of goods. You use this code for returns of goods.
7. On the Country/region properties tab, in the Country/region field, list all the countries or regions that your company does business with. For each country that is part of the EU, in the Country/region type field, select EU, so that the country appears on your Intrastat report.
8. On the Agent tab, add information about the company that is providing the statistical declaration. In the Sales tax section, in the Tax exempt number field, enter the VAT number of the agent.

Set up the product parameters for the Intrastat declaration

1. Go to Product information management > Products > Released products.

2. In the grid, select a product.

3. On the Foreign trade FastTab, in the Intrastat section, in the Commodity field, select the commodity code.

4. In the Origin section, in the Country/region field, select the product's country or region of origin.

5. On the Manage inventory FastTab, in the Net weight field, enter the product's weight in kilograms.

6. Go to Tax > Setup > Foreign trade > Compression of Intrastat, and select the fields that should be compared when Intrastat information is summarized. For Finnish Intrastat, select the following fields:

   • Commodity
   • Transaction code
   • Country/region of origin
   • Transport
   • Country/region of sender
   • Country/region
   • Tax exempt number
   • Direction
   • Invoice

Set up the transport method

1. Go to Tax > Setup > Foreign trade > Transport method.
2. On the Action Pane, select New.
3. In the Transport field, enter a unique code. Companies in Finland use one-digit transport codes.

Intrastat transfer

On the Intrastat page, on the Action Pane, you can select Transfer to automatically transfer the information about intracommunity trade from your sales orders, free text invoices, purchase orders, vendor invoices, vendor product receipts, project invoices, and transfer orders. Only documents that have an EU country as the country or region of destination (for dispatches) or consignment (for arrivals) will be transferred.

Alternatively, you can manually enter transactions by selecting New on the Action Pane.

Generate an Intrastat report

1. Go to Tax > Declarations > Foreign trade > Intrastat.
2. On the Action Pane, select Output > Report.
3. In the Intrastat Report dialog box, enter the start and end dates for the report.
4. Set the Generate file option to Yes to generate a .txt file, and then enter the name of the .txt file for the Intrastat report.
5. Set the Generate report option to Yes to generate an .xlsx file, and then enter a name for the file.
6. In the Direction field, select Arrivals if the report is about intracommunity arrivals or Dispatches if the report is about intracommunity dispatches.
7. Select OK, and review the generated reports.

Example

This example shows how to post arrivals and dispatches for Intrastat. It uses the DEMF legal entity.

Preliminary setup

1. Go to Organization administration > Organization > Legal entities, and select the DEMF legal entity.

2. On the Addresses FastTab, select Edit.

3. In the Country/region field, select FIN (Finland).

4. Import the latest version of the following ER configurations:

   • Intrastat model
   • Intrastat report
   • Intrastat (FI)

Set up VAT IDs

Create registration types for company codes

1. Go to Organization administration > Global address book > Registration types > Registration types.
2. Verify that the VATID registration type has been created for German VAT IDs.
3. On the Action Pane, select New to create a registration type for the VAT ID.
4. In the Enter registration type details dialog box, in the Name field, enter VAT ID.
5. In the Country/region field, select FIN.
6. Select Create.

Match the registration type with a registration category

1. Go to Organization administration > Global address book > Registration types > Registration categories.
2. Verify that the VATID registration type for Germany has been matched with the VAT ID registration category.
3. On the Action Pane, select New to create a link between the registration type and the registration category.
4. For the VAT ID registration type, select the VAT ID registration category.

Set up the VAT ID of the data provider for your company

1. Go to Organization administration > Organizations > Legal entities.
2. In the grid, select DEMF.
3. On the Action Pane, select Registration IDs.
4. On the Registration ID FastTab, select Add.
5. In the Registration type field, select VAT ID.
6. In the Registration number field, enter FI02345678.

Set up the customer's VAT registration number

1. Go to Accounts receivable > Customers > All customers.
2. In the grid, select DE-016.
3. On the Action Pane, on the Customer Tab, in the Registration group, select Registration IDs.
4. On the Registration ID FastTab, select Add to create a registration ID.
5. In the Registration type field, select VATID.
6. In the Registration number field, enter DE9012.
7. On the Action Pane, select Save. Then close the page.

Set up foreign trade parameters

1. Go to Tax > Setup > Foreign trade > Foreign trade parameters.
2. On the Intrastat tab, on the General FastTab, in the Transaction code field, select 11.
3. On the Electronic reporting FastTab, in the File format mapping field, select Intrastat (FI).
4. In the Report format mapping field, select Intrastat Report.
5. On the Commodity code hierarchy FastTab, verify that the Category hierarchy field is set to Intrastat.
6. On the Country/region properties tab, select New.
7. In the Party country/region field, select FIN.
8. In the Country/region type field, select Domestic.
9. In the Party country/region field, select DEU. Then, in the Country/region type field, select EU. 10 On the Agent tab, on the Agent FastTab, in the Sales tax section, in the Tax exempt number field, enter FI87654320.

Set up product information

1. Go to Product information management > Products > Released products.
2. In the grid, select D0001.
3. On the Foreign trade FastTab, in the Intrastat section, in the Commodity field, select 100 200 30.
4. In the Origin section, in the Country/region field, select FIN.
5. On the Manage inventory FastTab, in the Weight measurements section, in the Net weight field, enter 2.
6. On the Action Pane, select Save.
7. In the grid, select D0003.
8. On the Foreign trade FastTab, in the Intrastat section, in the Commodity field, select 100 200 30.
9. In the Origin section, in the Country/region field, select DEU.
10. On the Manage inventory FastTab, in the Weight measurements section, in the Net weight field, enter 5.
11. On the Action Pane, select Save.

Change the site address

1. Go to Warehouse management > Setup > Warehouse > Sites.
2. In the grid, select 1.
3. On the Addresses FastTab, select Edit.
4. In the Edit address dialog box, in the Country/region field, select FIN.
5. Select OK.

Set up a transport method

1. Create a new transport method.

   1. Go to Tax > Setup > Foreign trade > Transport method.
   2. On the Action Pane, select New.
   3. In the Transport field, enter 3.
   4. In the Description field, enter Road transport.

2. Assign the transport method to the mode of delivery. In this way, you set up the default values that are used for the transport method when the corresponding mode of delivery is selected.

   1. Go to Procurement and sourcing > Setup > Distribution > Modes of delivery.
   2. In the grid, select 10.
   3. On the Foreign trade FastTab, in the Transport field, select 3.

3. Select the default mode of delivery for a customer.

   1. Go to Accounts receivable > Customers > All customers.
   2. In the grid, select DE-016.
   3. On the Invoice and delivery FastTab, in the Mode of delivery field, select 10.

4. Select the default mode of delivery for a vendor.

   1. Go to Accounts payable > Vendors > All vendors.
   2. In the grid, select DE-001.
   3. On the Invoice and delivery FastTab, in the Mode of delivery field, select 10.

Create a sales order with an EU customer

1. Go to Accounts receivable > Orders > All sales orders.
2. On the Action Pane, select New.
3. In the Create sales order dialog box, on the Customer FastTab, in the Customer section, in the Customer account field, select DE-016.
4. On the General FastTab, in the Storage dimensions section, in the Site field, select 1.
5. In the Warehouse field, select 11.
6. Select OK.
7. On the Lines tab, on the Sales order lines FastTab, in the Item number field, select D0001. Then, in the Quantity field, enter 10.
8. On the Line details FastTab, on the Foreign trade tab, verify that the Transaction code, Transport, Commodity, and Country/region of origin fields are automatically set.
9. On the Action Pane, select Save.
10. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
11. In the Posting invoice dialog box, on the Parameters FastTab, in the Parameter section, in the Quantity field, select All.
12. Select OK to post the invoice.

Transfer the transaction to the Intrastat journal and review the result

1. Go to Tax > Declarations > Foreign trade > Intrastat.

2. On the Action Pane, select Transfer.

3. In the Intrastat (Transfer) dialog box, in the Parameters section, set the Customer invoice option to Yes.

4. Select Filter.

5. In the Intrastat Filter dialog box, on the Range tab, select the first line, and verify that the Field field is set to Date.

6. In the Criteria field, select the current date.

7. Select OK to close the Intrastat Filter dialog box.

8. Select OK to close the Intrastat (Transfer) dialog box, and review the result. The line represents the sales order that you created earlier.

   

9. Select the transaction line, and then select the General tab to view more details.

   

10. On the Action Pane, select Output > Report.

11. In the Intrastat Report dialog box, on the Parameters FastTab, in the Date section, select the month of the sales order that you created.

12. In the Export options section, set the Generate file option to Yes. Then, in the File name field, enter the required name.

13. Set the Generate report option to Yes. Then, in the Report file name field, enter the required name.

14. In the Direction field, select Dispatches.

15. Select OK, and review the report in text format that is generated. The following table shows the values in the example report.

    Field	Value
    Data provider	FI02345678
    Statistical period	202110
    Declaration number	2
    Agent	FI87654320
    VAT number of trading partner	DE9012
    Commodity code	10020030
    Nature of transaction	11
    Country of destination (dispatches)	DE
    Country of origin	FI
    Mode of transport	3
    Net mass	20
    Invoice value	3290
    Statistical value	3290

16. Review the report in Excel format that is generated.

    

Create a purchase order

1. Go to Accounts payable > Purchase orders > All purchase orders.
2. On the Action Pane, select New.
3. In the Create purchase order dialog box, in the Vendor account field, select DE-001.
4. Select OK.
5. On the Header tab, on the Foreign trade FastTab, verify that the Transaction code field is set to 11.
6. On the Lines tab, on the Purchase order lines FastTab, in the Item number field, select D0003. Then, in the Quantity field, enter 6.
7. On the Line details FastTab, on the Foreign trade tab, in the Foreign trade section, verify that the Transaction code, Transport, Commodity, and Country/region of origin fields are automatically set.
8. On the Action Pane, on the Purchase tab, in the Actions group, select Confirm.
9. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
10. On the Action Pane, select Default from. In the Default quantity for lines field, select Ordered quantity. Then select OK.
11. On the Vendor invoice header FastTab, in the Invoice identification section, in the Number field, enter 0010.
12. In the Invoice dates section, in the Invoice date field, select 10/5/2021 (October 5, 2021).
13. On the Action Pane, select Post to post the invoice.

Create an Intrastat declaration for arrivals

1. Go to Tax > Declarations > Foreign trade > Intrastat.

2. On the Action Pane, select Transfer.

3. In the Intrastat (Transfer) dialog box, set the Vendor invoice option to Yes.

4. Select OK to transfer the transactions, and review the Intrastat journal.

   

5. Review the General tab for the purchase order.

   

6. On the Action Pane, select Output > Report.

7. In the Intrastat Report dialog box, on the Parameters FastTab, in the Date section, select the month of the purchase orderthat you created.

8. In the Export options section, set the Generate file option to Yes. Then, in the File name field, enter the required name.

9. Set the Generate report option to Yes. Then, in the Report file name field, enter the required name.

10. In the Direction field, select Arrivals.

11. Select OK, and review the report in text format that is generated. The following table shows the values in the example report.

    Field	Value
    Data provider	FI02345678
    Statistical period	202110
    Declaration number	1
    Agent	FI87654320
    Commodity code	10020030
    Nature of transaction	11
    Country of consignment (arrivals)	DE
    Country of origin	DE
    Mode of transport	3
    Net mass	30
    Invoice value	965
    Statistical value	965

12. Review the report in Excel format that is generated.