Intra1 Quinquies
The 'quinquies' section of the Intrastat declarations contains corrections related to declarations from previous periods concerning the provision of services. This section is automatically populated by the procedure, bringing data from invoice types with transaction nature 'S – services', or from accounting records (not generated from purchases/sales) that always have lines of type 'VAT Service', but modification and manual integration are allowed.
See section Intra 1 Quater
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. |
Creation from Records | Button that calls the guided procedure for data retrieval from ledger records. |
Delete | Button to delete the selected detail line. |