(GBR) Make diskette for Intrastat in British 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 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.

NoteNote

(GBR) This form is available only to legal entities whose primary address is in the United Kingdom.

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

(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.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: