(NLD) Electronic ICP declaration deliveries (form) [AX 2012]

Updated: May 13, 2011

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

Click General ledger > Periodic > Sales tax payments > Netherlands > Electronic ICP declaration. Click Deliveries.

Use this form to view the transactions for a selected Intracommunautaire Prestaties (ICP) declaration.

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.

Tab

Description

Overview

View the electronic ICP declaration deliveries.

General

View information about the selected electronic ICP declaration delivery.

Field

Description

ID

The identification number of the selected electronic tax declaration.

Country/region

The country/region where ICP is declared.

Tax exempt number

The tax exempt number of your company.

List code

The list code that is used with the European Union (EU) sales list.

Amount

The transaction amount in the accounting currency.

Service amount

The service amount in the accounting currency.


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