Intrastat Supplementary Declarations December 2021
This section is News
Your December 2021 Intrastat declarations are due to be submitted by the 21st January 2022.
Notification of Intrastat declarations due date
Your December 2021 Intrastat declarations are due to be submitted by the 21st January 2022.
Your Intrastat declarations are due to be submitted by the 21st of the month. The information collected on Intrastat declarations is important to HM Government as a key indicator of the state of the UK economy. It is especially critical at this time to monitor and assess the flow of goods into and out of the UK.
If your trade for this month is nil, please submit a nil return through the normal Intrastat submission process or otherwise email Intrastat Enquiries providing your VAT number and stating whether the return is for arrival or dispatch trade.
Financial penalties may be incurred if declarations are late, missing, incomplete, inaccurate or on paper forms.
The due date for submitting your next Intrastat declaration is the 21st of the following month. To avoid delays in making your submission, please try to submit your data prior to this deadline.
Please note: HMRC understands that current exceptional circumstances may be affecting your businesses and your ability to complete the Intrastat declaration. If you cannot submit your Intrastat declaration in the normal way, please email our HMRC Intrastat advisors on Intrastat Enquiries as soon as possible.
*From January 2022 month of account, due to be submitted by the 21st February 2022, we only require declarations for goods moved between Northern Ireland and the European Union. The threshold for Arrivals is £500,000 and Dispatches is £250,000.
* Box 8 of your VAT return should only reflect goods moved from NI to the EU. While Box 9 should only reflect goods moved from the EU to NI. Services must not be included.
Further information can be found within Changes to Intrastat from 1 January 2022 - UK Trade Info, or visit GOV.UK: Brexit new rules.
For further information on Coronavirus (COVID-19), please refer to GOV.UK.