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The feature allows to generate Intrastat report in German specific INSTAT/XML 6.2 format.
German guidelines are presented on this page:
https://www-idev.destatis.de/idev/doc/intra_en/hilfe6_2.html
In the Intrastat journal, click on Output > INSTAT/XML.
In the Create export file dialog, fill the parameters:
|
Field |
Description |
|
Directory |
Choose the folder where the file will be stored. |
|
File name |
Preview of auto-generated name of file. The rule for file name generation is the following:
Equals to value of XML tag envelopeId + ".xml"
EnvelopeId is generated as concatenation of the following tags: <interchangeAgreementId > + "-" + <referencePeriod in Yyyymm> + "-" + <Envelope/DateTime/date in Yyyymmdd> + "-" + <Envelope/DateTime/time in HHmm>
Value is refreshed at user action on the form.
Real name of file may differ from the previewed one and will contain system date and time of file generation. |
|
Period start |
Choose the first date of the reporting month. |
|
Registration number |
The value in the field is used to generate Identification code of the sender (PartyId tag).
Pre-defaulted with Tax exempt number or Tax registration number of the legal entity and can be changed by user. |
|
Direction |
Choose for which flows the report should be generated: Arrival, Dispatch or Both. |
|
Authority |
Choose the Tax authority the report will be submitted to.
Authority identification, Name and address are used for filling information of receiver Party in the file. Also, value from the field Intrastat code is used to generate Identification code of the sender (PartyId tag).
|
|
Button Select |
Filter by Direction is pre-defined by the user choice in the Direction field.
There are no other pre-defined filters. User can click on the Select button to add additional filtering rules. |
This update is available for manual download and installation from the Microsoft Download Center.
You must have one of the following products installed to apply this hotfix:
You must restart the Application Object Server (AOS) service after you apply the hotfix.
If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
https://mbs.microsoft.com/customersource/northamerica/help/help/contactus
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
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