With the approval of the "Protocol on Ireland and Northern Ireland", Northern Ireland will, starting from 1st of January 2021, remain in the EU’s internal market for goods, but leave the customs union, and thus still be collected through Intrastat declarations.

8 Jan 2021 UK is not relevant for Intrastat anymore; Northern-Ireland is still part of EU For GB company codes check the new introduced postponed

Further information on Intrastat can be found on the Government website 2018-02-24 · SAP Solution: SAP enables INTRASTAT reporting by capturing the required information at transactional level based on the following setups: Finance Setup : INTRASTAT ID number, INTRASTAT additional number (Box 1) are setup while configuring the company code in additional data section (T-code: OBY6) 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 The Northern Ireland Protocol is only applicable to the trading of goods and not services. The technical setup for the Northern Ireland Protocol is based on the following: • The approach is to use ^country + region _; creating an ^artificial _ country code like XI in table T005 is NOT intended. • All applications will use a central class, which will identify Northern Ireland business by country 2021-01-01 · From January 2021 there will be changes in Intrastat declarations for exports and imports between Great Britain, Northern Ireland and the European Union! The British customs authority HMRC recently announced new requirements for Intrastat declarations. 2019-04-25 · Thanks for your message.

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. The International dialing code calculator will show how to dial to United Kingdom – Northern Ireland – Belfast from any location in the world, with local area codes, trunk prefixes and international country codes Overview of data elements reported in Intrastat Commodity codes and CN8s The commodity codes are identification codes for goods. These unique eight-digit product codes are called the “CN8” or combined nomenclature (CN) code. CN is the method designed by the EU for designating goods and merchandise.

If you’re a VAT-registered business trading in Northern Ireland or between Northern Ireland and the EU, you need to tell HMRC so you can continue to account for VAT on acquisitions and dispatches. You’ll be allocated an ‘XI’ prefix, which you’ll need to add before your normal 9-digit UK VAT number when communicating with EU suppliers or customers.

XU - Great Britain: HMRC have not provided any guidance Trade with Northern Ireland remains part of the intra-Union trade. 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.

As of 1 January 2021, trade in goods with Northern Ireland will be part of intra-EU trade, for which the parties obliged to provide Intrastat information in Finland

12 Jan 2021 VAT rate codes; Intrastat; EC Sales List (ESL); Get more help about Brexit We' ve added some new default VAT rate codes for the UK and Ireland, Use the new Northern Ireland XI country code (Republic of Ireland o 29 Apr 2020 EU VAT rules for goods apply to Northern Ireland even though it is part of and Intrastat declarations, will continue to apply for Northern Irish code “NI” will be created to report intra-EU supplies to Northern Iri 12 Feb 2021 According to the Protocol on Ireland / Northern Ireland, EU law on VAT In INTRASTAT Declarations the country code “XI” must be entered 8 Jan 2021 (which pushes EU- UK checks to the Irish Sea border, avoiding checkpoints and declarations, changes to regularity reporting (i.e. Vies and Intrastat) etc.

You’ll be allocated an ‘XI’ prefix, which you’ll need to add before your normal 9-digit UK VAT number when communicating with EU suppliers or customers. If you are based in Northern Ireland click here. Option Two: Seeking further help or support on your code (Trader’s responsibility) If you are unable to self-assess your products and do not wish to take professional advice, you can request additional support by sending a request by email to the relevant official emails below: The proper alpha code forms an integral part of all VAT numbers and must be quoted along with the VAT number on all invoices (See 5.8 below). * For VIES purposes only Northern Ireland VAT numbers use the GB prefix, and Greek VAT numbers use the EL prefix. 2021-01-25 Companies based in Northern Ireland should have an intrastat fiscal position (needed for goods) and, in the service declaration, we have a check country_id.code != 'GB' to exclude those invoices. For source/dest country, the replacement of country_id.code == 'GB' by 'XI' is made in the XML export.
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22 Dec 2020 Northern Ireland will remain part of the UK VAT area but the EU VAT rules the EU VAT system when filing INTRASTAT and VIES/EC Sales reports. set of rules related to the EU customs code and the EU's Single Marke The proper alpha code forms an integral part of all VAT numbers and must be For VIES purposes only Northern Ireland VAT numbers use the GB prefix, and Concerning the United Kingdom : Trade in goods with Northern Ireland remains subject to the intra-community VAT system and Intrastat obligations.

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?
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The Intrastat system has undergone a number of changes and amendments of legislation in its Ireland . n.a. n.a 5 145 48 310 2 249 12 037. Greece . 9 530 76 198 7 290 67 141 4 431 24 622. Spain . 31 000 367 800 17 700 318 290 21 500 146 098. France . 51 237 494 332 42 552 434 416 25 190 144 289.

It applies to movements of goods from Northern Ireland to the EU and movements of goods from the EU to Northern Ireland. Services are covered in Notice 741A Place of supply of services.

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When you have registered for Intrastat, you must submit monthly Intrastat declarations. What counts towards the £250,000 or £1.5 million total Count the value of goods that are imported into the UK from the EU; only count the value of goods exported from Northern Ireland to the EU.

Stockholm: Statistiska Centralbyrån, SCB-FS 2010:15. the Republic of Finland, the Federal Republic of Germany, the Hellenic Republic, Ireland, the Italian. ese 20709 551.421206 cada 20590 548.252577 ni 20514 546.228916 social cocodrilo 24 0.639051 NAMA 24 0.639051 code 24 0.639051 confrontado 24 22 0.585797 afinidades 22 0.585797 pensadores 22 0.585797 Intrastat 22 Apropå e-handel: Hur reagerar ni på denna stora omvandling inom detaljhandeln rådgivning Intrastat-service Rådgivning kring dubbelbeskattningsavtalet och N Norrland 816 455 3 391 1 243 2 565 1 076 6 772 2 775. S Norrland 297 137 ingår även i ett.