Intra1 Quater

The 'quater' section of the Intrastat declarations contains detailed data for the period related to the provision of services.

This section is automatically filled by the procedure, pulling data from invoice types with a transaction nature of 'S – services'.

 

Or from ledger records (not generated from purchases/sales), always with 'VAT Service' type lines,

but modification and manual integration are allowed.

NOTE: the ledger template related to the accounting entry must have the INTRASTAT flag active and the related Intrastat tab of the entry must be filled out.

Function	Extended Description
Save	Button through which to save the declaration.
Automatic Creation	Button that calls the guided procedure for data retrieval from the sales area.
Create from Records	Button that calls the guided procedure for data retrieval from ledger records.
Delete	Button to delete the selected detail line.