How to generate the INTRASTAT Report
SIMS supports the INTRASTAT module, which is available as a separate add-on. If you are interested in activating this module, please contact us at sales@shireburn.com.
Updating Items with INTRASTAT Details
- Navigate to Main Menu > Purchases > Receipt and Costings.
- Highlight the relevant Receipt & Costing, then go to Invoice Lines tab > Line-Item Details tab.
- You will now see options to:
- Select EU Acquisitions.
- Fill in the Supplementary Declaration.
Generate the INTRASTAT Report
- Navigate to Main Menu > Purchases > Receipt and Costings.
- Highlight the relevant Receipt & Costing, then click the Print button.
- Select INTRASTAT Report.
Uploading the NSO Report
- Navigate to Main Menu > Purchases > Receipt and Costings.
- Highlight the relevant Receipt & Costing, then click the INTRASTAT button.
- You can generate an XML file that can be uploaded directly to the NSO website: intrastat.nso.gov.mt
Troubleshooting
If the XML file export gives any errors, make sure that the Franchise Module is installed.
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