(ITA) Make diskette for Intrastat in Italian layout (class form) [AX 2012]

Updated: March 24, 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 IT.

Use this form to create and send a disk with an Intrastat declaration to the Italian tax authorities. Italian 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.

NoteNote

(ITA) This form is available only to legal entities whose primary address is in Italy.

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.

Name

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.

Start date

Select the starting date for when Intrastat transactions are compressed.

End date

Select the ending date for when Intrastat transactions are compressed.

Export

Select this check box if the Intrastat transactions are export transactions. Select the Export and Import check boxes if you want to create a disk that contains both export and import information.

Import

Select this check box if the Intrastat transactions are import transactions.

Diskette

Enter the reference number of the disk.

Shipment batch

The shipment batch number of the Intrastat transactions.

Sequence number

The sequence number for the Intrastat transaction in the shipment batch.


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