(DNK) Make diskette for Intrastat in Danish 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 DK.

Use this form to send an Intrastat declaration to the Danish tax authorities on a disk. Danish 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 Danish Intrastat information as a report so that you can examine the data. After the data is verified, you must generate a file so that you can send the information to the tax authorities.

NoteNote

(DNK) This form is available only to legal entities whose primary address is in Denmark.

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 the file path and file name.

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.


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