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Overview

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

Generating the report

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.

Hotfix information

How to obtain the Microsoft Dynamics AX updates files

This update is available for manual download and installation from the Microsoft Download Center.

Prerequisites

You must have one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012 R3

  • Microsoft Dynamics AX 2012 R2

  • Microsoft Dynamics AX 2012

  • Microsoft Dynamics AX 2009 SP1

Restart requirement

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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