INTRASTAT declaration form contains the following boxes:
|
Box 1 |
Reference period |
|
Box 2 |
Declaration type (arrivals/dispatches) |
|
Box 3 |
Unit code - 420000 should be put |
|
Box 4 |
Receiver - in case of arrival INTRASTAT declaration or Dispatcher - in case of dispatch INTRASTAT declaration |
|
Box 5 |
Declaring third party |
|
Box 6 |
Total invoice value in PLN |
|
Box 7 |
Total statistical value in PLN |
|
Box 8 |
Total number of items |
|
Box 9 |
Item number |
|
Box 10 |
Description of commodities |
|
Box 11 |
Code of country of consignment - in case of arrival INTRASTAT declaration or Code of the country of destination - in case of dispatch INTRASTAT declaration |
|
Box 12 |
Terms of delivery code |
|
Box 13 |
Nature of transaction code |
|
Box 14 |
Commodity code (CN8) |
|
Box 15 |
Mode of transport code |
|
Box 16 |
Code of the country of origin |
|
Box 17 |
Net mass (kg) |
|
Box 18 |
Quantity in supplementary unit |
|
Box 19 |
Invoice value in PLN |
|
Box 20 |
Statistical value in PLN |
|
Box 21 |
Person filling in the declaration |
| Box 22 | Counterparty VAT identification number (in case of dispatch INTRASTAT declaration) |
When filling in essential boxes, amongst other, catalogues containing following information are used:
- codes of EU Member States
- alphabetical index of countries and territories
- mode of transport codes
- nature of transaction codes
- terms of delivery according to INCOTERMS 2020
- Combined Nomenclature CN