Intrastat Processing for Belgium (5PA)

Intrastat Processing for Belgium (5PA)

This scope item provides system generated Intrastat declarations covering company codes outside of Belgium with tax registration in Belgium.

Intrastat is a statistical system used to collect information from enterprises regarding trade between European Union (EU) member states.

When the EU was created in 1993 and the initial EU member states became part of the single market, information about their trade with other EU member states could no longer be obtained from customs documents. Intrastat evolved as a replacement to collect information directly from enterprises about dispatches and arrivals of commodities among member states. Today, Intrastat is used for collecting statistics on the trade in goods (services are excluded) between the EU member states.

For more information, we recommend to check the country roadmap for Registration for Indirect Taxation Abroad (RITA). Verify that the company code country and country of tax registration support the RITA solution.

Key Process Steps Covered

  • Create information provider
  • Manage commodity codes and Intrastat service codes
  • Collect Intrastat data
  • Review Intrastat data

Benefits

  • Integrate tightly with sales and purchasing processes
  • Automate Intrastat declaration forms

Additional Information

  • This scope item is excluded from the default activation

This scope item can only be activated for scenarios where business runs a company code outside Belgium, but that company code has a tax Registration in Belgium.


Where is Intrastat Processing for Belgium(5PA) being used?

This Scope item is used in the following way:

  • As a management function of Enterprise Risk and Compliance within Finance Scope Item Group

Process flow of Intrastat Processing for Belgium (5PA)

Find below the process flow of the scope item Intrastat Processing for Belgium as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Intrastat Processing for Belgium (5PA) - S/4HANA Cloud
Ref: Finance of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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