01
Inputs
ERP movements, sales and purchase invoices, credit notes, partner VAT data, transport details and product master data.

Generate, validate and submit monthly Intrastat dispatches and arrivals automatically, with no more spreadsheets and no more late filings.
27
EU member-state formats supported
10×
faster than spreadsheet workflows
<1%
rejection rate after validation
Monthly
fully automated filing cycle

Digicust collects intra-community movements directly from your ERP, invoices and shipping data, applies the correct CN codes, country and nature-of-transaction codes, and prepares ready-to-file XML or CSV in the format your national statistics office expects.
How it works
The same agentic workflow that runs your customs declarations runs this sub-solution, connected to your data, your authorisations and your existing systems.
Step 1
Connects to SAP, Microsoft Dynamics, Oracle, Sage and 200+ systems to pull intra-EU sales and purchase data, or accepts CSV/Excel uploads.
Step 2
Each line is enriched with CN code, partner VAT, transport mode, statistical value and nature-of-transaction code, with full reasoning kept for audit.
Step 3
Validated XML / CSV is generated for every member state where you report, ready to submit through the national portal or directly via API where supported.
Capabilities
Each capability runs as part of the same agent, with no separate tools and no additional integrations.
Automatic 8-digit Combined Nomenclature classification consistent with your import/export filings.
Handles both flow directions, plus credit notes, returns and triangular trade corrections.
DE INSTAT, FR DEB, NL CBS, IT INTRA, AT-Statistik and every other national format.
Computes statistical value, net mass, supplementary units and nature-of-transaction codes.
Tracks per-country reporting thresholds and warns before you cross simplified/standard limits.
Catches missing VAT numbers, suspicious values and inconsistent codes before authorities do.
Inputs
Email, web upload, API or direct ERP/WMS sync: the agent accepts the inputs you already have.
Use Cases
Pick a scenario closest to your operation. Every bullet is supported out of the box.
Part of one platform
Part of Digicust's Agentic Declaration Filing platform. The same AI agent runs imports, exports, transit, intrastat and special procedures from one place, so you can see how it all fits together.
All 27 EU member states. Each has its own format and threshold logic, and Digicust handles them automatically while keeping the rules current as authorities update them.
Both. We generate the validated XML/CSV in the national format and, where direct API or portal upload is available, we submit on your behalf. Otherwise we hand you a one-click upload package.
Because Digicust is also your declaration filing agent, CN codes, party data, weights and values are reused across customs and Intrastat. Reconciliation between import, export and Intrastat reporting is automatic.
Yes. We commonly run a parallel reporting month against your existing process so you can compare line-by-line before switching over.
Testimonials
Real results from real companies transforming their customs operations

90% Time Saved
"We reduced our processing time from 3-4 hours to just 10-15 minutes per declaration. The efficiency gains are remarkable."
From source data to an approved customs result
Digicust converts recurring intra-EU movement data into a controlled monthly workflow without making unsupported promises about every national submission channel.
01
ERP movements, sales and purchase invoices, credit notes, partner VAT data, transport details and product master data.
02
Collect reportable movements, enrich commodity and transaction fields, calculate statistical values, validate and prepare the national format.
03
Reporting threshold, flow, commodity code, partner data, nature of transaction, value, mass, supplementary units and duplicates.
04
Validated arrivals and dispatches, correction records, exception list and XML, CSV or other configured national output.
Monthly preparation and routine validations can run automatically. Users confirm exceptions, corrections and final reporting responsibility.
ERP movements are grouped for the reporting month. Credit notes are matched, missing net mass is flagged and the national output is prepared after review.