bogartsqueen
Registered User
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- 39
I have been put in charge of doing our Intrastat reports, this is the first time doing so. I have no knowledge of the vat system so I'm really confused.
Can someone please clarify the following for me please (in lay mans terms please
)
We buy most of our goods from the UK, Germany and France.
We are not charged vat on these invoices.
These companies are vat registered as far as I know (they have a vat number so???)
Are these companies to be included in the report?
The part numbers set up on our system do not have a commodity code.
So for example we have bought in a cable, there is a website in the uk that gives commodity codes but there is different codes for differnt types of cables so how do I know which codes to use?
There are 200 parts for last month alone.
There are also asking for the weight and mode of transport, how on earth do I find this out, do I have to pull each invoice for this info?
Many thanks, all answers appreciated
Can someone please clarify the following for me please (in lay mans terms please
)We buy most of our goods from the UK, Germany and France.
We are not charged vat on these invoices.
These companies are vat registered as far as I know (they have a vat number so???)
Are these companies to be included in the report?
The part numbers set up on our system do not have a commodity code.
So for example we have bought in a cable, there is a website in the uk that gives commodity codes but there is different codes for differnt types of cables so how do I know which codes to use?
There are 200 parts for last month alone.
There are also asking for the weight and mode of transport, how on earth do I find this out, do I have to pull each invoice for this info?
Many thanks, all answers appreciated