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

Updated: May 3, 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 Corrections.

Use this form to enter or view corrections to electronic Intracommunautaire Prestaties (ICP) declarations.

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 corrections to the electronic declaration.

General

Enter or view information about a selected electronic declaration correction.

Field

Description

ID

The identification number for the electronic tax declaration.

Period

The tax declaration period.

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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