If you’re a VAT-registered business trading in Northern Ireland or between Northern Ireland and the EU, you need to tell HMRC so you can continue to account for VAT on acquisitions and dispatches. You’ll be allocated an ‘XI’ prefix, which you’ll need to add before your normal 9-digit UK VAT number when communicating with EU suppliers or customers.

Use the new Northern Ireland XI country code (Republic of Ireland only) The following new country codes have been added for use in Republic of Ireland only: XI - Northern Ireland. XU - UK (excluding Northern Ireland) for Great Britain (however, we don't currently expect this country code to be used).

The British customs authority HMRC recently announced new requirements for Intrastat declarations. 2019-04-25 · Thanks for your message. I understand businesses need to continue reporting UK intrastat in 2021. From 2022 it will not be required except for Northern Ireland. I will double check and update the post accordingly. BR/Arup 2021-02-10 · Northern Ireland must follow EU and UK VAT rules after Brexit .

Intrastat code for northern ireland

The requirements of Intrastat are similar in the UK and all EU member states. Intra-EU trade statistics are compiled from information provided by those businesses required to provide Intrastat declarations and estimations The UK is no longer relevant for Intrastat. Northern-Ireland is still part of the EU internal market. Northern-Ireland will be classified as XI. VAT numbers should start with XI following the existing numeric GB VAT number.

The Northern Ireland Protocol is only applicable to the trading of goods and not services. The technical setup for the Northern Ireland Protocol is based on the following: • The approach is to use ^country + region _; creating an ^artificial _ country code like XI in table T005 is NOT intended. • All applications will use a central class, which will identify Northern Ireland business by country

9 530 76 198 7 290 67 141 4 431 24 622. Spain . 31 000 367 800 17 700 318 290 21 500 146 098. France .

Goods imported into Northern Ireland (NI) from the EU Goods exported from NI to the EU You do not have to submit Intrastat declarations for goods exported from GB to the EU.

I will double check and update the post accordingly. BR/Arup 2021-02-10 · Northern Ireland must follow EU and UK VAT rules after Brexit . 'XI' VAT and EORI numbers must be used on goods invoices, statistical reporting and customs documents to help the HMRC and the EU follow transactions under the Brexit Withdrawal Protocol rules. 2020-07-28 · Trade with Northern Ireland remains part of the intra-Union trade. Intrastat declarations remain compulsory for trade with Northern Ireland, using country code XI. Trade with the rest of the United Kingdom becomes subject to customs controls, and therefore Intrastat declarations are no longer necessary. The proper alpha code forms an integral part of all VAT numbers and must be quoted along with the VAT number on all invoices (See 5.8 below).

Northern Ireland will remain part of the customs union, so trade with them will continue to be covered by Intrastat. However, the rest of the United Kingdom (England, Wales, Scotland) will be outside the customs union, so trade with them will be no longer under Intrastat reporting obligation from the reference month of January 2021. "For many years we have been providing fully comprehensive Customs Clearance, Intrastat and VIES preparation services covering Ireland, Northern Ireland and Great Britain. We can compile your Customs Documents, Intrastat and VIES requirements, on your behalf, promptly and professionally for the Republic of Ireland, Northern Ireland, and Great Britain and return them directly to the relevant As of 1 January 2021, Intrastat reporting has been changed in the following specific way: The United Kingdom and the EU recognised the unique situation of Ireland and Northern Ireland; therefore, the Protocol on Ireland and Northern Ireland was concluded, which entered into force on 1 January 2021. Intrastat in Ireland: specific information A calendar which shows all the declaration deadlines is published every year by the “ VIMA office ”. Irish Intrastat declarations must be submitted as soon as the intra-community transaction amount reaches the threshold set by the Intrastat customs code . When you have registered for Intrastat, you must submit monthly Intrastat declarations.
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You will then get the self-explanatory text to the CN code. If the number you are looking for has changed, you will be notified about it. Enter a search term. I am trying to find out what the vat codes I should use when sending my Sales invoice to Dublin, County Down Northern Ireland and County Armagh Northern Ireland.

National requirements for the Intrastat system 6 1.3. What is the legal basis for Intrastat?
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Intrastat är ett system för att samla information och ta fram statistik the European Union (EU); Goods imported into Northern Ireland (NI) customs and intra-EU purposes in CN codes are individual numbers that identify a.

It applies to movements of goods from Northern Ireland to the EU and movements of goods from the EU to Northern Ireland.