Intrastat Journal
window and then choose Print, Make Diskette.This batch job must be used in connection with reporting to INTRASTAT. All companies in the European Union must report their trade with other EU countries. In YOUR COUNTRY, you must report the movement of goods to the statistics authorities every month, and the report must be delivered to the tax authorities.
The batch job prints to a file all the information that must be sent to the tax authorities. Both receipts and deliveries of goods are included automatically. The file contains information from the lines in the Intrastat journal. If you do not specify the drive or file name, it will print to a:\intrastat.
The batch job can be chosen from the Intrastat Journal. Open the Intrastat Journal
window and then choose Print, Make Diskette.
You can check that the correct information is included in the file by using the Intrastat - Checklist report, which can also be chosen from the Intrastat journal under Print. The report must be printed out before you start the batch job.
When the file has been printed, the Reported field in the Intrastat Jnl. Names window will be changed from No (blank) to Yes, and the Internal Reference No. field on every entry in the journal will be filled in.
You can define what is included in the batch job by setting a filter. You can set additional fields on a tab by clicking the Field field, then clicking the AssistButton that appears to the right. You can also determine how the batch job is processed by filling in the fields on the Options tab. Fill in the fields as follows:
Journal Template Name: Enter the name of the Intrastat journal template that will be included in the report. To see the existing Intrastat journal template names, click the Filter field, then click the AssistButton to the right.
Name: Enter the name of the Intrastat journal that will be included in the report.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Type: Here you can specify whether the items to be included in the report are in shipments or receipts. To choose one of these options, click the Filter field, then click the AssistButton to the right.
File Name: Enter the name of the file that the information will be written to.
Click OK to start the batch job. If you do not want to run the batch job now, click Cancel to close the window.