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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 testing page)
- CSV file import (link to test page)
- Import of EDIFACT file (link to the general page for filing declarations in real). In this case, the EDIFACT file sending option will be chosen. Great care must be taken to record in the UNB segment, the data element 0035 EVIDENCE INDICATOR with value "1" so that the presented statement is considered as evidence. If nothing is indicated in data element 0035, a statement has been sent in real and not in proof.
The EDIFACT specifications guide can also be consulted through 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'