In Intrastat reporting in BC there is possibility to include to the invoice value any item charges either to the Amount of Intrastat line or to the Statistical value. However there is a an error how the item charges is added. Finnish customs declares that only item charges that are invoiced from the supplier of the goods are to be included in Intrastat. Not those for example freight costs that are charged by another transport company (with item charge assignment functionality).

If it is the same in other European countries as well, I suggest that this idea not to include all item charges based on Finnish customs is taken into consideration for next releases.