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This text refers to program version 4.0  

Intrastat Invoices

This function can be used to export information from Purchases Invoices received from Suppliers in the Within EU Zone to satisfy Intrastat reporting requirements. Please refer to the description of the Intrastat P/L document for more details (e.g. the information that should be entered on flip B of these Purchase Invoices). If you will be using this function, make sure you have recorded your Company Name, VAT Number and Commercial Registration Number in the Company Info setting in the System module.

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