Can anyone guide with the step by step config for the Intrastat report. What are the key parameters required. I am working on a implementation in Belgium. Thank you
sharing links
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-intrastat
http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/trading-goods-intrastat/
need to enable foreign trade parameters and some config as mentioned
Hi,
Steps by steps may be complex but the main actions are
* import from Electronic reporting intrastat (BE)
* From tax module setup / foreign trade parameters:
make sure that Country/region Belgium is Domestic and setup other countries as EU or third country.
Setup ER format mapping (that you imported from ER)
* Add other setup needed (transaction code/commodity code / procedure…)
When transactions will be done against EU countries, it should be transferred to tax declaration Foreign trade/intrastat.
pls suggest if your suggestions helped
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