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INTRASTAT tests 2022

It is now possible to file Intrastat test returns with the new fields required for transactions from 2022 onwards. For these tests, depending on the form of presentation, they must be accessed through the links found in HELP:
 
  • Electronic form (link to the test page)
  • Import CSV file (link to test page)
  • Importing an EDIFACT file (link to the general page for submitting real returns). In this case, the option to send an EDIFACT file will be chosen. Great care must be taken to include in the UNB segment the data element 0035 TEST INDICATOR with a value of "1" so that the submitted return is considered a test. If nothing is indicated in data element 0035, a real return will have been sent and not a test return.
The EDIFACT specification guide can also be consulted via the link on this page under HELP.
 
EDIFACT EXAMPLES:

Test Message:
UNB+UNOA:1+99999999R:ZZ+AEATADUE:ZZ+010909:1000+REF125++++++1'

Real Message:
UNB+UNOA:1+99999999R:ZZ+AEATADUE:ZZ+010909:1000+REF125'