Hi how can we exclude from intrastat report cases in which the vendor lets say from Germany provides goods lets say from Great Britain so it should not be in Intrastat report (because GB is outside EU) but it is because as per the vendor it is from Germany so we have to manually exclude it. Or other case how can we exclude in third party because lets say we buy goods from a country but physically it never reaches our country because we sell it further to our mother company in a different country but for different reasons we probably have to do GR and GI.
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