(NLD) Electronic ICP declaration corrections (form)

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.

Note

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

Navigating the form

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.