From 1 January 2022, additional data will be required when submitting the Intrastat in all EU countries. This data includes:
- The country of origin of the goods – this is generally the country where the goods that are being dispatched were originally manufactured or produced.
- The VAT Identification Number allocated to the “partner operator” in the member state of destination – The “partner operator” VAT number is the VAT number of the customer that the goods are being shipped or delivered to.
Intrastat is a monthly report submitted to the EU tax authorities, which collects statistics on goods traded or moved between the EU member states.
The above information was kindly provided by Fiscal Solutions (UK), www.fiscalsolutions.co.uk; contact: [email protected].