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Intrastat Compliance
Regulatory compliance without complicating processes.
Intrastat reporting is a requirement for companies carrying out intra-community transactions of goods and services.
In SAP environments, proper Intrastat management is not just about data extraction, but about ensuring consistency across processes, master data, and accounting flows.
Compliance means ensuring:
- Data accuracy
- Adherence to deadlines
- Traceability of transactions
- Reduced risk of penalties
What is Intrastat and why is it important?
Intrastat reports are periodic declarations that summarize intra-community transactions for tax and statistical purposes.
For companies operating with EU countries, Intrastat compliance requires:
- Correct classifications (nature codes, goods/services)
- Accurate management of customer and supplier master data
- Consistency between invoices, VAT records, and reports
- Monitoring of thresholds and reporting frequency
Intrastat in SAP: where complexities arise
01
Incomplete or outdated master data
03
Absense of automated controls
02
Incorrect classification of transactions
04
Difficulty in aligning FI and SD/MM modules
Our approach to Intrastat Compliance.
We address Intrastat compliance in SAP environments starting from processes. The goal is not just to generate the reporting file, but to ensure the system produces consistent and verifiable data. We act on:
Analysis of intra-community flows
Alignment betwee modules and data
Verification of SAP configuration
