For intrastat reporting, the following information is needed (among others):
- a tariff code, which can be assigned to each item
- a transaction type, for which a default can be setup in the intrastat setup
- a transport method, which must be setup on each sales or purchase documents.

It would be very helpful is the last 2 fields could (also) be set up for each customer, vendor, customer ship-to address & vendor order address.

And the last 2 fields are missing entirely from jobs, though jobs usage must also be included in the intrastat reporting. Please make the fields available in the job and/or job planning line.
2022 Release Wave 2
Ideas Administrator

Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 2 through the Intrastat redesign.
Your help was greatly appreciated,  

Aleksandar Totovic
PM, Microsoft