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Intrastat for Credit Notes

How to record an Intrastat entry for a credit note?

Written by Lenka Haringerová

If we have received a credit note for an invoice, we must enter the opposite values for the country of dispatch and the country of destination.

For example, if the invoice lists the country of dispatch as the Czech Republic and the country of destination as Slovakia, the credit note must have the country of dispatch set to Slovakia and the country of destination set to the Czech Republic.

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