Declarations
VAT units
- VAT – Breakdown of the data of certain VAT boxes by member of the VAT unit:
- Quick guide
- Instructions for completing the annual and quarterly declaration in OneGate
What information do I need to fill in an Intrastat declaration?
You can find this information in our Intrastat Manual - Part I – Basis.
How to send in an Intrastat declaration?
Intrastat returns can only be submitted via the internet application OneGate :
The following methods are possible in OneGate:
- Manual data entry
- Import a CSV-file in a report
- Upload of declarations in XML-format
Instructions are set out step by step in the manual Intrastat via OneGate.
General documentation about OneGate (FAQ, access management,...)
For access problems: [email protected]
How to use XML in OneGate?
FAQ (Frequently Asked Questions)
What is the difference between importing a CSV file and uploading an XML file in OneGate?
- A CSV file only contains transaction lines. In OneGate, you must first select a report and a period for the declarant before importing the file
- Apart from transaction lines, a OneGate XML file also contains the identification of the declarant, the type of reporting and the period. You can upload the file without first selecting a declarant or a report.