(NLD) Make diskette for Intrastat in Dutch layout (class form) [AX 2012]

Updated: March 25, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Organization administration > Periodic > Foreign trade > Intrastat. Click Output > Diskette NL.

Use this form to create and send a disk with an Intrastat declaration to the Dutch tax authorities. Dutch companies must submit an Intrastat declaration to the tax authorities every month. The Intrastat declaration is a statement that summarizes all transactions with other European Union (EU) members.

You must first print the Dutch Intrastat information as a report so that you can examine the data. After the data is verified, you must generate a file to send the information to the tax authorities.

NoteNote

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

The following tables provide descriptions for the controls in this form.

Button

Description

Select

Open the Intrastat form, where you can add, remove, or select criteria for an Intrastat transaction to be included on the disk.

Field

Description

File name

Select a file path and file name of the Intrastat report.

Only corrections

Select this check box to report corrections to already reported Intrastat transactions. To make corrections to an Intrastat transaction, select the Correction check box in the Intrastat form.

Date

The date for which the Intrastat transaction is generated.

Years

Enter the fiscal year for which you generate the disk with Intrastat transactions.

Month

Enter the month number for which you generate the disk with Intrastat transactions. For example, enter 3 for the month of March.

Company name

Enter the name of your company.

CBS code

Enter a brief description of the transaction.


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