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Group 1 - Information on Intra-Community Deliveries of Goods

Group 1 - Information on Intra-Community Deliveries of Goods

Group 1 of the VAT-UE report contains information on intra-community deliveries of goods. It includes all invoice and credit memo transaction lines posted to the reporting period where the tax code is mapped to the VAT position 21.

The report includes the following columns:

  1. P_Da

  2. P_Db

  3. P_Dc

  4. P_Dd

 

P_Da

This is the country code of the customer. This is sourced from the vatregnumber field in the customer record, getting the alphabetic characters.

P_Db

This is the VAT identification number of the customer. This is sourced from the vatregnumber field in the customer record, getting all the numeric characters.

P_Dc

This is the total transaction value in PLN.

P_Dd

This indicates whether the item is related to triangular transactions:

  • 1 - item does not apply to trilateral transactions

  • 2 - item concerns triangular transactions

This is based on the Output Tax Procedure Codes field in the invoice or credit memo transaction. If you select TT_WNT or TT_D, it will be marked as 2.

 

The rows are grouped based on the combination of the following columns:

  • P_Da

  • P_Db

  • P_Dd

 

Contact support@staria.com for questions or clarifications regarding this topic.

 

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