Description of Code Lists for Intrastat

Customs Tariff

The Customs Tariff book can be opened on the 2nd page of the Article card. It contains a list of customs tariff codes. By pressing Ins key you can insert next records in this book.

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Picture: The Customs Tariff code list

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Picture: The Customs Tariff code list - 1st page

Description of Fields:

Abbreviation	Abbreviation of Customs Tariff item. Code marking of the article category according to customs regulations (TARIC). The code is in the form "xxxxxxxx xx".
Valid from/Valid to	Valid from/Valid to the Customs Tariff item. The date affects the entry of the given article card into Intrastat. If it is not filled in (dates are zero), then the article card with this customs tariff will get to Intrastat. However, if the field Valid from is set and is higher than the period from for which Intrastat is to be calculated, then such an article will not get into Intrastat and an error message will be displayed in the error log after Intrastat calculation that no valid customs tariff. However, if the field Valid to is set and is lower than the period to for which Intrastat is to be calculated, then such an article will not get into Intrastat and an error message will be displayed in the error log after Intrastat calculation that no valid customs tariff.
Unit of measurement	Additional unit of measurement codes.
Description	Description of CS item.
Duty (%)	Percentage amount of duty.

Transaction

Transaction code list can be summoned on the Intrastat tab on the 1. page of invoices in and out, on the 7 - Intrastat tab of the invoice, in the Parameters of Intrastat and in the books of module Customs Office.

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Picture: Code list Transaction.

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Picture: Code list Transaction. - Page 1.

Description of Fields:

Abbr	Transaction code.
Description	Description of transaction.
No.	Transaction number.
Long description	Detailed description.

Delivery terms

Delivery Terms code list can be summoned on the Intrastat tab on the 1. page of invoices in and out, on the 7 - Intrastat tab of the invoice, in the Parameters of Intrastat and in the books of module Customs Office.

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Picture: Code list Delivery Terms.

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Picture: Dalivery terms code list - Page 1.

Description of Fields:

Abbr	Delivery terms code.
Description	Delivery terms description.
No.	Delivery terms number.
Long description	Detailed description.

Country of destiny, dispatch, origin

See: code list Countries.

Mode of transport

Mode of Transport code list can be summoned on the Intrastat tab on the 1. page of invoices in and out, on the 7 - Intrastat tab of the invoice, in the Parameters of Intrastat and in the books of module Customs Office.

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Picture: Code list Mode of Transport.

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Picture: Mode of Transport code list - Page 1.

Description of Fields:

Abbr	Mode of transport code.
Description	Mode of transport code.
No.	Mode of transport number.
Long description	Detailed description.

Special Movement

Special Movement code list can be summoned on the 7 - Intrastat tab of the invoice in/out.

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Picture: Code list Special Movement.

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Picture: Special Movement code list - Page 1.

Description of Fields:

Abbr	Special movement code list.
Description	Description of Special movement.
No.	Special movement number.
Long description	Detailed description.