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On this panel you enter information for the company in which you are working needed for the Italian Intrastat declaration procedure.
General information
- User code enabled
- Mandatory entry. Enter the applicable user identifier enabled for data transmission.
- Aut user progressive
- Enter the applicable progressive office authorized user. If this field is left blank, then the “001” value is defaulted.
- Custom code
- Mandatory entry. Enter the applicable customs code section from where the transaction is retrieved.
- Country of EORI code
- Enter the country of the EORI code.
- Company VAT reg. no
- Mandatory entry. Enter the VAT registration number of the company in which you are working.
- Company EORI code
- Enter the company EORI code. Either the EORI code, the Tax payer number, the VAT registration number or the Customs broker of the applicant should be entered.
Submitter
- VAT registration no
- Enter the VAT registration number of the declaration submitter.
- Name
- Enter the name of the person submitting the declaration.
Delegated
- VAT registration no
- Enter the VAT registration number of the delegated company/person.
- Name
- Enter the surname/name or business name of the delegated company/person.
- Path
- Enter the file name and path to the folder where the declaration file should be stored.
- Last proposal number
- Enter the number of the last declaration proposal, if it exists.