(BEL) Create and post a vendor invoice journal and a vendor register with Intrastat information [AX 2012]

已更新:March 22, 2011

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

The Intrastat declaration is a mandatory statement that reports the movement of goods between the European Union (EU) member states. Belgian companies can use the 内部统计 form to generate an Intrastat declaration in CSV format for submittal to the Belgian customs authority. Before you can create and post a vendor invoice journal or vendor register and submit an Intrastat declaration, you must set up Value Added Tax (VAT) and Intrastat information for the vendor.

Before you generate an Intrastat declaration, complete the following:

  1. 单击 应付帐款 >日记帐 >发票 >发票日记帐

    –or–

    单击 应付帐款 >日记帐 >发票 >发票登记簿

  2. Select a journal line to enter the required details. For more information, see 发票日志中的过帐发票 and 日志凭证的发票日志 (窗体).

  3. Click the 发票 tab.

  4. In the 交易记录代码 field, select the transaction code for European Union (EU) trade, used for Intrastat reporting.

  5. In the 运输 and 港口 fields, specify the means of transport and the port where the delivery is to be loaded.

  6. In the 统计过程 field, select the code for the statistical procedure.

  7. In the 商品 field, select the item code for Intrastat reporting.

  8. In the 额外单位 field, enter the number of additional item units for the invoice.

  9. In the 费用百分比 field, specify the charges for the journal.

  10. In the 国家/地区 and 省/市/自治区 fields, specify the country or region and the state for the delivery of goods.

  11. Click 复核 > 复核 to validate the invoice journal.

  12. Click 过帐 > 过帐 to post the invoice journal. After you post an invoice, you can reverse it. For more information on reversing a transaction, see 冲销交易记录.

  13. Close the forms to save the changes.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

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