(GBR) Make diskette for Intrastat in British layout (class form)
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 UK.
Use this form to send an Intrastat declaration to the British tax authorities on a disk. British 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 British Intrastat information as a report to examine the data. After the data is verified, you can generate a file to send the information to the tax authorities.
Note
(GBR) This form is available only to legal entities whose primary address is in the United Kingdom.
Task that uses this form
(GBR) Create and submit an Intrastat report in the CSV02 file format
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
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. |
Fields
Field |
Description |
|---|---|
(Input transactions) File name |
Specify the file name and path of the report file for input transactions. Input transactions are for arrivals. |
(Output transactions) File name |
Specify the file name and path of the report file for output transactions. Output transactions are for dispatches. |
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. |
Month |
Select the month for the Intrastat declaration. |
Years |
Enter the year for the Intrastat declaration. |
Date |
The date for which the Intrastat transaction is generated. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).