Field help (EECSCHSHI)
The EU rule or statistics is used to characterize the nature of the intra-community operation from a fiscal or statistical point of view. The EU rule is used in the Intrastat declaration.
This information is initialized on the physical lows from where it can be modified. Certain financial information flows (Invoices and sales credit memos) will also have access to this information.
The initialization of the EU rule is carried out as follows :
Flow type | EU regulation |
Shipment | 21 Delivery exonerated in France and taxable in the arrival member state |
Loan shipment | 29 Other shipments |
Sub-contractor deliveries. | 29 Other shipments |
Inter-sites shipment | 29 Other shipments |
Export shipment with EU forwarder | 29 Other shipments |
Direct back-to-back shipment | 31 Reinvoicing within a triangular operation |
Invoice with stock movement | 21 Delivery exonerated in France and taxable in the arrival member state |
Invoice with stock movement | 26 Commercial adjustment leading to a value increase |
Customer return | 19 Other introductions |
Loan return | 19 Other introductions |
Credit memo with stock movement | 19 +25 Other introductions / Commercial adjustment with decrease |
Credit memo without stock movement | 25 Commercial adjustment leading to decrease in value |
Receipt | 11 Acquisitions taxable in France |
Supplier return | 29 Other shipments |