(GBR) Make diskette for Intrastat in British layout (class form)

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

单击 组织管理 >定期 >外贸 >内部统计。 Click 输出 > 软盘 UK.

Use this form to send an Intrastat declaration to the British tax authorities on a disk. British 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.

You must first print the British Intrastat information as a report to examine the data. After the data is verified, you can generate a file to send the information to the tax authorities.

备注

(GBR) 此窗体仅对主地址在英国的法人可用。

Task that uses this form

(GBR) Create and submit an Intrastat report in the CSV02 file format

以下各表描述此窗体中的各个控件。

Button

Button

Description

选择

Open the 内部统计 form, where you can add, remove, or select criteria for an Intrastat transaction to be included on the disk.

Fields

Field

Description

(输入交易记录) 文件名

Specify the file name and path of the report file for input transactions. Input transactions are for arrivals.

(输出交易记录) 文件名

Specify the file name and path of the report file for output transactions. Output transactions are for dispatches.

仅限更正

Select this check box to report corrections to already reported Intrastat transactions. To make corrections to an Intrastat transaction, select the 冲销 check box in the 内部统计 form.

月

Select the month for the Intrastat declaration.

年

Enter the year for the Intrastat declaration.

日期

The date for which the Intrastat transaction is generated.

请参阅

内部统计（窗体）

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