Set up and print Intrastat reports for Italy
Hinweis
This article is based on new redesigned Intrastat experience with enhanced features available from the 2022 release wave 2. If you're using old functionality based on Intrastat journals, learn more about old Intrastat experience in Print Intrastat for Italy. The old feature isn't available in [!INCLUDE [prod_short](../../includes/prod_short.md)] online.
Use Intrastat Report to prepare goods declarations and export an electronic file. The Italian export supports monthly and quarterly purchase or sales reports. You can download the file and submit it through the process required by the authorities.
Set up Intrastat reporting
Learn more in Set up Intrastat reporting.
Work with Intrastat reporting
Learn more in Work with Intrastat reporting.
Local Italian functionalities
Additional parameters
On the Intrastat Report page, fill in the Export Parameters FastTab. Set Periodicity to Month or Quarter for the Italian electronic export. Although Year is also shown in the field, the Italian export configuration provides monthly and quarterly formats. Set Type to Purchases or Sales.
Enter File Disk No., which is included as an identifier in the exported header. Select Include Intra-Community Entries if the report must include intra-community entries from drop shipment documents.
Hinweis
The Italian export uses the default file name scambi.cee. The file is downloaded through your browser; the export doesn't write it to the root of the C drive.
Corrective Intrastat report
A corrective Intrastat report in Italy is a declaration submitted to correct errors or make adjustments to previously filed Intrastat reports.
To prepare corrective intrastat report, you previously must post the credit memo, and it must be applied to the posted invoice. Corrective credit memo can't be in the same period as original invoice.
After you post and apply the documents, create a new Intrastat report and select Corrective Entry. In Corrected Intrastat Report No., select the original report. The original must be reported, must not itself be corrective, and must have the same Type and Periodicity.