PU 423|422|421 (Globe) and 500|422|421 (Globe+): Updates to Intrastat 2022 (Irish legislation)
There are some changes in the XML schema for the Intrastat
return from year 2022 onwards. The changes are only applicable for “Dispatch”.
The
following XML attribute has been updated:
- ctryOrigin – If the statistical number is not “99500000”,
this attribute will contain Country of origin. However, if the country
of origin is blank, the system will get the country code from the company data
settings. If the statistical number is “99500000”, this attribute will not be
displayed.
The following XML attributes are new:
- notVATRegistered – If the VAT number of the
debtor is blank, this attribute will contain the value “True”, and if the VAT
number of the debtor is not blank, this attribute will contain the value
“False”.
- purchaserVat
– If the VAT number of the debtor is not blank and starts with a non-numeric
value, this attribute will contain the VAT number of the debtor. However, if
the VAT number of the debtor is not blank and starts with a numeric value, this
attribute will contain the country and VAT number of the debtor. If the VAT
number of the debtor is blank, this attribute will not be displayed.
Example of XML for dispatch when the ctryOrigin,
notVATRegistered, and purchaserVat attributes are present
Example of XML for dispatch when the statistical
number is “99500000” and ctryOrigin attribute is not present
Example of XML for dispatch when the debtor VAT
number is blank and purchaseVat attribute is not present
Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
30.619.913 |
Assortment: |
Exact Globe
|
Date: |
20-05-2022 |
Release: |
422 |
Attachment: |
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Disclaimer |