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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Europe Regimes & Connectivity

Daily Processing - Inbound & Outbound

The
Daily Processing
 menu shows the different screens required to prepare and process invoices and transmit Customs declarations (Direct Filing) or clearance instructions to the broker (Indirect/Broker Filing). Depending on the client’s processes, the
Daily Processing
 menu may consist of the following screens.
These screens will differ depending on whether the client is Inbound (client receives the good into his location) or Outbound (client sends the goods out of his location).
Inbound
Outbound
  • Pre-Receipt/PO Management Screen (bonded receipts that need to be declared to Customs)
  • Import into Customs Regimes Declaration Screens (these screens can import to Customs Warehouse Regime, Import into Inward Processing Regime, etc.)
  • Import Invoice Management Screen (bonded shipments that need to be declared to Customs and lead to duty payment)
  • Import Into Free Circulation Declaration Screen
  • Export Invoice Management Screen (bonded/non-bonded shipments outside of the EU that need to be declared to Customs)
  • Re-Export Declaration Screen
important
The PO, Import, and Export Invoice Management screens can be reviewed in more detail within the Import/Export Management User Guides. More information on the EU-specific declarations screens is provided in the sub-sections below.
PERIODIC REPORTING ADMISSION
Many countries require period reporting to local Customs (e.g. GPA reporting in the Netherlands, FSD reporting in the UK, DCG reporting in France, etc.). These periodic reporting screens are customised per country and are able to generate a report detailing the transactions over a certain period of time.