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Finance | Project Operations, Human Resources, ...
Suggested Answer

How to configure the intrastat report D365

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Posted on by 40

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 

I have the same question (0)
  • Rahul Mohta Profile Picture
    21,042 on at

    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

  • Suggested answer
    Annaick Profile Picture
    Microsoft Employee on at

    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.

  • Rahul Mohta Profile Picture
    21,042 on at

    pls suggest if your suggestions helped

  • Sanie Profile Picture
    40 on at
    1. Thank you so much. This was useful. I need to ask my client for the commodities codes now. 

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