Intrastat Supplementary Declarations January 2022

This section is News

Your January 2022 Intrastat declarations are due to be submitted by the 21st February 2022.

Notification of Intrastat declarations due date

Your January 2022 Intrastat declarations are due to be submitted by the 21st February 2022.

Your Intrastat declarations for goods moved between Northern Ireland (NI) and the European Union (EU) are due to be submitted by the 21st of the month. The current threshold is £500,000 for Arrivals and £250,000 for Dispatches.

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. 

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.

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.


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