(LTU) Set up additional validation and compression for Intrastat lines [AX 2012]

Updated: October 11, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Under Lithuanian tax law, companies must declare Intrastat transactions with other members of the European Union to the tax authorities. The Intrastat report must include the details concerning the Intrastat agent and the statistical value for the Intrastat transaction. When reporting triangular transactions between an EU and a non-EU country in which the consignment is loaded in another EU country, you must specify the loading country, the region, and the state in the report.

You can export Intrastat reports in XML format. You can also validate and compress Intrastat order lines by loading countries, regions, states, and other specific items into the Intrastat table.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Organization administration > Setup > Foreign trade > Foreign trade parameters.

  2. In the Credit note field, select the transaction code for the credit note lines in a sales and purchase order.

  3. In the Check setup field group, select the required check boxes.

  4. Click Compress to open the Compression of Intrastat form.

  5. In the Available field, select the options for Commodity, Transaction code, Country/region of origin, Direction, Transport, and Delivery terms. Click < to add each option to the Selected field. The Intrastat order lines with similar data are compressed into one line.

  6. Click the Number sequences tab.

  7. In the Number sequence code field, select the number sequence code for the Reference type Intrastat.

  8. Press CTRL+S or close the form.

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