(BEL) Make diskette for Intrastat in Belgian layout (class form)
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 BE.
Use this form to send an Intrastat declaration on a disk to the National Bank of Belgium. Belgian 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. In the Intrastat field group, click Select to open the Select query, which you can use to define specific parameters for creating the Intrastat declaration.
Note
(BEL) This form is available only to legal entities whose primary address is in Belgium.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
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. |
Fields
Field |
Description |
---|---|
(Input transactions) File name |
Select the name of the file for Intrastat import transactions. |
(Output transactions) File name |
Select the name of the file for Intrastat export transactions. |
Only corrections |
Select this check box to report corrections to previously reported Intrastat transactions. To make corrections to an Intrastat transaction, select the Correction check box on the General tab in the Intrastat form. |
File format |
Select the format of the file in which you report the Intrastat transactions:
|
Extended reporting |
Select this check box to include the mode of transport and the mode of delivery for goods that have left or entered Belgium in the Intrastat declaration. |
Date |
The date for which the Intrastat transaction is generated. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).