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EU Intrastat Reporting and Cash Refunds

edited Jun 2, 2025 2:35PM in Ask A Guru 7 comments

Hi

When we run the EU Intrastat Report cash refunds and credit memo transactions appear as a positive number. Is this correct?

For example we had a cash sale on Jan this year for 74 euros

In Feb this year we did a cash refund on the cash sale for the same amount 74 euros.

When we run the report for Q1 both transactions appear on the report as a positive so the total is 148 euros. Surely this should be 0

Any help is appreciated

Regards

Chris

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