Countries

Countries

The Countries register is referenced when entering in the Items register, creating a financial report for Bank of Slovenia, tracking orders and invoices, reports, in customs warehouses, imports, etc.

The basic set of countries are already entered and you can enter additional ones at will. The following fields must be entered: Country, ISO Code, Tax Number Prefix and Origin.

Country	Enter name of country.
Currency	Set code of currency from the Currencies register. It is used in transactions. Set it when entering customers and/or suppliers in Subjects. You can change it at will.
ISO Code	Provide country-specific ISO code (used in Datalab Atena module).
Tax Number Prefix	Enter tax number prefix which is a two-character prefix containing country code used in tax numbers or VAT identification numbers in accordance with the Rules on implementation of the VAT Act (Official Gazette 17/04). It is used when entering tax prefix in the Subjects register. Usually it is equivalent to the ISO code; except for Greece.
Origin	Enter a three-character country code used by the Bank of Slovenia.
Customs Union	Enter code of customs union the country belongs to (e.g. 1 for EU, 2 for EFTA, 3 for CEFTA). If you set unique codes for member state countries, create Tax Types or Custom Tariffs register based on the rate valid across the entire customs union.
Calling Code	Enter an international calling code of country.
Language	It is referenced in Datalab Atena module.
Citizenship	Enter citizenship which is referenced in the Employment module.
Citizenship Code	Enter an international citizenship code (ISO Code) which is used in e-nforcement system (e-Izvršba).
M Form Code	Enter country code which is used in M forms.
Latitude	Enter latitude of country.
Longitude	Enter longitude of country.
International name	International name.
	Click it to generate a report of the Countries register.
EU Country	If paramater is set on, the country is a member of the EU

Sort data in the register by left-clicking any column title field (see Getting Started | PANTHEON Basics | Sorting Data).

See Taskbar for a general description of its functions.

The following countries belong to EU Member States and data are used in order to create VAT reports and Intrastat forms:

	Use ISO code to determine whether a country is a EU Member State or not because you must specify ISO codes in Intrastat reports.
	You have to check tax number prefix entered in general information of subject to determine whether or not it handles of transactions from the Union.

Status of Northern Ireland and Use of GB and XI codes

At the end of the transitional period, the Ireland / Northern Ireland Protocol applies to Northern Ireland, which provides, inter alia, that, with regard to Northern Ireland, the provisions of EU law relating to customs legislation and trade in goods also apply to and within the UK. Consequently, Northern Ireland is considered an EU Member State (ie it is considered part of the customs territory of the Union).

For the purposes of registration and identification of economic operators and for the purposes of completing customs declarations, notices and proof of the customs status of Union goods, the following codes shall be used:

GB United Kingdom of Great Britain, Northern Ireland, Channel Islands and Isle of Man

XI United Kingdom (Northern Ireland). Code used if the United Kingdom (in relation to Northern Ireland) is to be distinguished in accordance with the conditions laid down in the relevant Union provisions

Where a consignment originates in Northern Ireland, code XI shall be used as the identifier of the Member State in the main reference number (MRN) for transit operations.

Code XI is used for customs offices in Northern Ireland. For customs offices in the UK (excluding Northern Ireland), the GB code is used under the Common Transit Convention.

EORI numbers issued in the UK (Northern Ireland) will contain code XI. In the address of the registered office of the company, the code XI is used for economic operators established in Northern Ireland and the code GB for economic operators established in the UK (excluding Northern Ireland).

IMPORTANT!

Given that the ISO code 826 is already used in the UK - two identical ISO codes cannot be used, so we decided to create a new XI2. All XML reports (Intrastat, RPO ...) are prepared in such a way that the correct data on origin or tax prefix are displayed and imported.

Tip:

Country code list or new or missing countries, and subsequent additional filling of individual data of countries from the code list (eg: transfer of geoordinates of countries ...), can also be imported from the web server using the download button.