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Companies with total exports of 10 million DKK or more to EU countries and/or Northern Ireland in 2021 are required to report two new variables when reporting Intrastat Export starting January 2022:

Country of Origin
Partner VAT Number

The variables are becoming mandatory as part of the modernization of Intrastat.

Since January 2021, companies have had the option of reporting these variables on a voluntary basis to prepare for the new requirements that take effect in January 2022.

Companies expecting to report Intrastat Export in 2022, based on the 2021 threshold, are encouraged to start reporting the two new variables ahead of time. This will help identifying technical issues so that they can be resolved before the variables become mandatory in January 2022.

Please be aware of the new requirements on this link which is general for EU: https://www.dst.dk/en/Indberet/oplysningssider/intrastat
and the requirements for the structure of the file for Denmark: https://www.dst.dk/en/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat
STATUS DETAILS
New