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Intrastat New file format from January 2022

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Posted on by 10

BC Cloud (Azure) instance running version 19.29894 with the Tax File Formats DK extension (same version).

How can I make it create the Intrastat file in the new file format?

When I run the intrastat journal, and export to file it still produces the old format.

How can I change that?

  • Michael Hanzen Profile Picture
    Michael Hanzen 5 on at
    RE: Intrastat New file format from January 2022

    If you change "Content Codeunit ID" to 0 then it doesn't work, and the .txt file doesn't match any of the new fileformats according to www.dst.dk/.../filformater

  • Rawmaterials Profile Picture
    Rawmaterials 25 on at
    RE: Intrastat New file format from January 2022

    and we do had a update to version

    NL

    19.2.32968.33612

  • Rawmaterials Profile Picture
    Rawmaterials 25 on at
    RE: Intrastat New file format from January 2022

    Hello,

    Before the file output was in .98 format but now BC generates the file in TxT format.

    That is not used by the Taxes (belastingdienst) How can we change that?

    bertRawmaterials 

  • LarsValsted Profile Picture
    LarsValsted 10 on at
    RE: Intrastat New file format from January 2022

    Hi Dirk

    Thanks for that, I did find the code for the OnPrem versions, and was puzzed why it did not work in my cloud instance :)

    Your reply explained why I felt so stupid yesterday, when I couldn't get it to work :)

  • Suggested answer
    Dirk Profile Picture
    Dirk on at
    RE: Intrastat New file format from January 2022

    Hello Lars,
    The intrastat changes for SaaS will be shipped as a hotfix for 19.1.
    For OnPrem the changes are part of CU02, which has been released earlier this week,
    Download Update 19.2 for Microsoft Dynamics 365 Business Central Release Wave 2 2021 from Official Microsoft Download Center

    Going forward REP 593 will be used for the export.

    NOTE regarding DK:
    by default the old version is enabled.
    To enable the new export:
    1. Open VAT Reports Configuration
    2. Navigate "Intrastat Report" line
    3. Set "Content Codeunit ID" = 0

    Hope this helps
     

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