Intrastat POR file
Use this function to export the Intrastat file in a flat format in order to be able to upload it in the Statistics Portuguese Institute site http://webinq.ine.pt/aderentes
If the company has arrivals and dispatches for the selected period, it is required to generate this file 2 times
With the previous information, the declaration files will be generated in the following path: DEC\INTRASTAT\<leg>\<company>_<year>\<month>
Order | Field name | size | X3 Field |
1 | FLUXO | 8 | - |
2 | PERIODO | 6 | [F:DEB]DEBDAT |
3 | NIF | 9 | [F:CPY]EECNUM |
4 | REF | Max. 30 | - |
5 | NC | 8 or 9 | [F:DEB]CUSREF |
6 | PAIS | 2 | [F:DEB]DESCRY |
7 | PORIGEM | 2 | [F:DEB]ORICRY |
8 | REGIAO | 2 | [F:TMD]REGION |
9 | CODENT | 3 | [F:DEB]EECICT |
10 | NATTRA | 2 | [F:DEB]EECNAT |
11 | MODTRA | 1 | [F:DEB]ECCTRN |
12 | AERPOR | 3 | [F:TMD]PORT |
13 | MASSA | 9+3 | [F:DEB]NETMAS |
14 | UNSUP | 10 | [F:DEB]EECUNIT |
15 | VALFAC | 9 | [F:DEB]FISAMT |
16 | VALEST | 9 | [F:DEB]STAAMT |
Example of the file lay-out:
FLUXO;PERIODO;NIF;REF;NC;PAIS;PORIGEM;REGIAO;CODENT;NATTRA;MODTRA;AERPOR;MASSA;UNSUP;VALFAT;VALEST;
INTRA-CH;201203;501111111;leveduras 125;21021090;ES;ES;31;FCA;11;3;;520;;3030;;
INTRA-CH;201203;501111111;ref: 500800;39211900;FR;FR;34;FCA;11;3;;0,668;;4119;;
INTRA-CH;201203;501111111;ref: 1258;41131000;ES;ES;33;CIF;11;3;;1829,88;170;7302;;
Prerequisites
Refer to documentation Implementation
Screen management
Entry screen
Presentation
The triggered data will be based on the company, flow type and end date of the transactions previously generated for the Intrastat porposes.
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Fields
The following fields are present on this tab :
Criteria entry
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Enter the company for the declaration. |
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Select Arrivals or Dispatches to indicate the flow type for the declaration. If a company has Arrivals and Dispatches for the selected period, you need to generate the file twice: once for each flow type. |
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Enter the end date of transactions previously generated for Intrastat purposes. |
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