---
id: object/table/4810
type: object
title: Table 4810 "Intrastat Report Setup"
summary: Table 4810 "Intrastat Report Setup" in Intrastat (Microsoft.Inventory.Intrastat). 41 fields, 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - intrastat
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: ed3d91fb1db3416e22a9de373fb453a40ebe96792e05894937a370f8baa7dd34
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Intrastat/app/src/Setup/IntrastatReportSetup.Table.al
    title: src/Apps/W1/Intrastat/app/src/Setup/IntrastatReportSetup.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-report-intrastat
    - https://learn.microsoft.com/dynamics365/business-central/finance-how-setup-report-intrastat
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/manage-receivables
    - topic/business-central/business-functionality/set-up-business-central/set-up-finance
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 4810
name: Intrastat Report Setup
namespace: Microsoft.Inventory.Intrastat
app: Intrastat
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 41
  procedures: 2
  events: 0
  subscribers: 0
relations:
  out: 11
  referenced_by: 0
  pages: 2
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 4810 "Intrastat Report Setup"

> Table 4810 "Intrastat Report Setup" in Intrastat (Microsoft.Inventory.Intrastat). 41 fields, 2 public procedures. Introduced in BC29, still in BC30.

Intrastat · Microsoft.Inventory.Intrastat · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/Intrastat/app/src/Setup/IntrastatReportSetup.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 4810 "Intrastat Report Setup"](../page/4810.md) (2 Learn pages).

## Properties

| Property | Value |
|---|---|
| Caption | Intrastat Report Setup |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Code | Code[10] | — |  |
| 2 | Report Receipts | Boolean | Specifies that you must include arrivals of received goods in Intrastat reports. |  |
| 3 | Report Shipments | Boolean | Specifies that you must include shipments of dispatched items in Intrastat reports. |  |
| 4 | Default Trans. - Purchase | Code[10] | Specifies the default transaction type for regular sales shipments and service shipments, and purchase receipts. | TableRelation [Table 258 "Transaction Type"](../table/258.md) (Transaction Type) |
| 5 | Default Trans. - Return | Code[10] | Specifies the default transaction type for sales returns and service returns, and purchase returns. | TableRelation [Table 258 "Transaction Type"](../table/258.md) (Transaction Type) |
| 6 | Intrastat Contact Type | Enum "Intrastat Report Contact Type" | Specifies the Intrastat contact type. | enum [Enum 4816 "Intrastat Report Contact Type"](../enum/4816.md) |
| 7 | Intrastat Contact No. | Code[20] | Specifies the Intrastat contact. | TableRelation if ("Intrastat Contact Type" = const(Contact)) Contact."No." else if ("Intrastat Contact Type" = const(Vendor)) Vendor."No." |
| 9 | Cust. VAT No. on File | Enum "Intrastat Report VAT File Fmt" | Specifies how a customer's VAT registration number exports to the Intrastat file. 0 is the value of the VAT Reg. No. field, 1 adds the EU country code as a prefix, and 2 removes the EU country code. | enum [Enum 4819 "Intrastat Report VAT File Fmt"](../enum/4819.md) |
| 10 | Vend. VAT No. on File | Enum "Intrastat Report VAT File Fmt" | Specifies how a vendor's VAT registration number exports to the Intrastat file. 0 is the value of the VAT Reg. No. field, 1 adds the EU country code as a prefix, and 2 removes the EU country code. | enum [Enum 4819 "Intrastat Report VAT File Fmt"](../enum/4819.md) |
| 11 | Company VAT No. on File | Enum "Intrastat Report VAT File Fmt" | Specifies how the company's VAT registration number exports to the Intrastat file. 0 is the value of the VAT Reg. No. field, 1 adds the EU country code as a prefix, and 2 removes the EU country code. | enum [Enum 4819 "Intrastat Report VAT File Fmt"](../enum/4819.md) |
| 12 | Default Trans. Spec. Code | Code[10] | — | TableRelation [Table 285 "Transaction Specification"](../table/285.md) (Transaction Specification) |
| 13 | Default Trans. Spec. Ret. Code | Code[10] | Default Trans. Spec. Returns Code <small>caption</small> | TableRelation [Table 285 "Transaction Specification"](../table/285.md) (Transaction Specification) |
| 14 | Intrastat Nos. | Code[20] | Specifies the code for the number series that will be used to assign numbers to intrastat documents. To see the number series that have been set up in the No. Series table, click the drop-down arrow in the field. | TableRelation No. Series |
| 15 | Split Files | Boolean | Specifies if Receipts and Shipments shall be reported in two separate files. |  |
| 16 | Zip Files | Boolean | Specifies if report file (-s) shall be added to Zip file. |  |
| 17 | Data Exch. Def. Code | Code[20] | Specifies the data exchange definition code to generate the intrastat file. | TableRelation [Table 1222 "Data Exch. Def"](../table/1222.md) (Data Exch. Def) |
| 18 | Data Exch. Def. Name | Text[100] | Specifies the data exchange definition name to generate the intrastat file. | FlowField: lookup("Data Exch. Def".Name where(Code = field("Data Exch. Def. Code"))); not editable |
| 19 | Data Exch. Def. Code - Receipt | Code[20] | Specifies the data exchange definition code to generate the intrastat file for received goods. | TableRelation [Table 1222 "Data Exch. Def"](../table/1222.md) (Data Exch. Def) |
| 20 | Data Exch. Def. Name - Receipt | Text[100] | Specifies the data exchange definition name to generate the intrastat file for received goods. | FlowField: lookup("Data Exch. Def".Name where(Code = field("Data Exch. Def. Code - Receipt"))); not editable |
| 21 | Data Exch. Def. Code - Shpt. | Code[20] | Specifies the data exchange definition code to generate the intrastat file for shipped goods. | TableRelation [Table 1222 "Data Exch. Def"](../table/1222.md) (Data Exch. Def) |
| 22 | Data Exch. Def. Name - Shpt. | Text[100] | Specifies the data exchange definition name to generate the intrastat file for shipped goods. | FlowField: lookup("Data Exch. Def".Name where(Code = field("Data Exch. Def. Code - Shpt."))); not editable |
| 23 | Shipments Based On | Enum "Intrastat Report Shpt. Base" | Specifies based on which country code Intrastat report lines are taken. | enum [Enum 4817 "Intrastat Report Shpt. Base"](../enum/4817.md) |
| 24 | VAT No. Based On | Enum "Intrastat Report VAT No. Base" | Specifies based on which customer/vendor code VAT number is taken for the Intrastat report. | obsolete Removed 29.0; #if not CLEANSCHEMA29; enum [Enum 4818 "Intrastat Report VAT No. Base"](../enum/4818.md) |
| 25 | Def. Private Person VAT No. | Text[50] | Specifies the default private person VAT number. |  |
| 26 | Def. 3-Party Trade VAT No. | Text[50] | Specifies the default 3-party trade VAT number. |  |
| 27 | Def. VAT for Unknown State | Text[50] | Specifies the default VAT number for unknown state. |  |
| 28 | Def. Country/Region Code | Code[10] | Specifies the default receiving country code. | FlowField: lookup("Company Information"."Ship-to Country/Region Code" where("Primary Key" = const(''))); not editable |
| 29 | Suppl. Units Weight | Enum "Intrastat Report Suppl. Weight" | — | enum [Enum 4821 "Intrastat Report Suppl. Weight"](../enum/4821.md) |
| 30 | Get Partner VAT For | Enum "Intrastat Report Line Type Sel" | Specifies the type of line that the partner's VAT registration number is updated for. | enum [Enum 4820 "Intrastat Report Line Type Sel"](../enum/4820.md) |
| 31 | Include Drop Shipment | Boolean | Specifies if drop shipment transactions are included in Intrastat reports. |  |
| 32 | Def. Country Code for Item Tr. | Enum "Default Ctry. Code-Item Track." | Specifies the default source of country code for item tracking. | enum [Enum 4822 "Default Ctry. Code-Item Track."](../enum/4822.md) |
| 33 | Sales VAT No. Based On | Enum "Intrastat Report VAT No. Base" | Specifies based on which customer code, or document VAT number is taken for the Intrastat report. | enum [Enum 4818 "Intrastat Report VAT No. Base"](../enum/4818.md) |
| 34 | Purchase VAT No. Based On | Enum "Intr. Rep. Purch. VAT No. Base" | Specifies based on which vendor code, or document VAT number is taken for the Intrastat report. | enum [Enum 4823 "Intr. Rep. Purch. VAT No. Base"](../enum/4823.md) |
| 35 | Project VAT No. Based On | Enum "Intr. Rep. Proj. VAT No. Base" | Specifies based on which customer code VAT number is taken for the Intrastat report. | enum [Enum 4826 "Intr. Rep. Proj. VAT No. Base"](../enum/4826.md) |
| 36 | Sales Intrastat Info Based On | Enum "Intr. Report Sales Info Base" | Specifies based on which customer code Intrastat settings are added to the document. | enum [Enum 4824 "Intr. Report Sales Info Base"](../enum/4824.md) |
| 37 | Purch. Intrastat Info Based On | Enum "Intr. Report Purch. Info Base" | Specifies based on which vendor code Intrastat settings are added to the document. | enum [Enum 4825 "Intr. Report Purch. Info Base"](../enum/4825.md) |
| 38 | Transaction Type Mandatory | Boolean | Specifies if it is mandatory to enter a transaction type on a document header. |  |
| 39 | Transaction Spec. Mandatory | Boolean | Specifies if it is mandatory to enter a transaction specification on a document header. |  |
| 40 | Transport Method Mandatory | Boolean | Specifies if it is mandatory to enter a transport method on a document header. |  |
| 41 | Shipment Method Mandatory | Boolean | Specifies if it is mandatory to enter a shipment method on a document header. |  |
| 42 | Max. No. of Lines in File | Integer | Specifies the maximum number of lines in the Intrastat file. |  |

## Keys

- Key1: Code (clustered)

## Procedures

- `CheckDeleteIntrastatContact(ContactType: Enum "Intrastat Report Contact Type"; ContactNo: Code[20])`
- `GetSetup()`

## Relations

- Data Exch. Def. Name: CalcFormula [Table 1222 "Data Exch. Def"](../table/1222.md)
- Data Exch. Def. Name - Receipt: CalcFormula [Table 1222 "Data Exch. Def"](../table/1222.md)
- Data Exch. Def. Name - Shpt.: CalcFormula [Table 1222 "Data Exch. Def"](../table/1222.md)
- Data Exch. Def. Code: TableRelation [Table 1222 "Data Exch. Def"](../table/1222.md)
- Data Exch. Def. Code - Receipt: TableRelation [Table 1222 "Data Exch. Def"](../table/1222.md)
- Data Exch. Def. Code - Shpt.: TableRelation [Table 1222 "Data Exch. Def"](../table/1222.md)
- Default Trans. - Purchase: TableRelation [Table 258 "Transaction Type"](../table/258.md)
- Default Trans. - Return: TableRelation [Table 258 "Transaction Type"](../table/258.md)
- Default Trans. Spec. Code: TableRelation [Table 285 "Transaction Specification"](../table/285.md)
- Default Trans. Spec. Ret. Code: TableRelation [Table 285 "Transaction Specification"](../table/285.md)
- Def. Country/Region Code: CalcFormula [Table 79 "Company Information"](../table/79.md)

## Pages and codeunits on this table

- [Page 4810 "Intrastat Report Setup"](../page/4810.md) (source table)
- [Page 4815 "Intrastat Report Setup Wizard"](../page/4815.md) (source table)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- field VAT No. Based On: Removed 29.0 (#if not CLEANSCHEMA29), "Use "Sales VAT No. Based On" and "Purchase VAT No. Based On" fields instead."

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "Intrastat Report Setup")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.