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Danish Intrastat

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You can use the Intrastat page to generate and report information about trade among European Union (EU) countries/region. The Danish Intrastat declaration contains information about the trade of goods for reporting.

The following fields are included in the Danish Intrastat declaration.

Intrastat report field Description Arrivals Dispatches
Item code The commodity code, which is an eight-digit Intrastat nomenclature code. X X
Partner country The International Organization for Standardization (ISO) code for the country or region of the partner. X X
Transaction type The code that indicates the nature of the transaction. X X
Supplementary units The additional quantity, if the item code requires it. X X
Net weight The net mass in kilograms. The unit itself ("kg") isn't printed. X X
Invoice value The invoice value in Danish kroner (DKK). X X
Reference № 2 The internal reference number for the records. X X
Item recipient's VAT number The customer's foreign value-added tax (VAT) number in an EU member state. Not applicable X
Origin The ISO code of the country or region where the commodities were produced or manufactured. Not applicable X

Set up Intrastat

Import Electronic reporting configurations

To set up Intrastat, import the latest version of the following Electronic reporting (ER) configurations:

  • Intrastat model
  • Intrastat report
  • Intrastat (DK)

For more information, see Download ER configurations from the Global repository of Configuration service.

Set up foreign trade parameters

  1. In Microsoft Dynamics 365 Finance, go to Tax > Setup > Foreign trade > Foreign trade parameters.
  2. On the Intrastat tab, on the Electronic reporting FastTab, in the File format mapping field, select Intrastat (DK).
  3. In the Report format mapping field, select Intrastat report.
  4. On the Commodity code hierarchy FastTab, in the Category hierarchy field, select Intrastat.
  5. In the Transaction code field, select the transaction code for property transfers. You use this code for transactions that produce actual or planned transfers of property against compensation (financial or otherwise).
  6. In the Credit note field, select the transaction code for the return of goods.
  7. On the Country/region properties tab, in the Country/region field, list all the countries or regions that your company does business with. For each country/region that is part of the EU, select EU in the Country/region type field, so that the country/region appears on your Intrastat report.

Set up the product parameters for the Intrastat declaration

  1. Go to Product information management > Products > Released products.
  2. In the grid, select a product.
  3. On the Foreign trade FastTab, in the Intrastat section, in the Commodity field, select a commodity code.
  4. In the Origin section, in the Country/region field, select the product's country or region of origin.
  5. On the Manage inventory FastTab, in the Net weight field, enter the product's weight in kilograms.

Set up compression of Intrastat

  • Go to Tax > Setup > Foreign trade > Compression of Intrastat, and select the fields that should be compared when Intrastat information is summarized. For Danish Intrastat, select the following fields:

    • Commodity
    • Transaction code
    • Country/region of origin
    • Direction
    • Tax exempt number
    • Country/region
    • Country/region of sender
    • Correction
    • Invoice

Set up the VAT number of the trading partner

  1. Go to Accounts receivable > Customers > All customers.
  2. In the grid, select a customer.
  3. On the Action Pane, on the Customer tab, in the Registration group, select Registration IDs.
  4. On the Registration ID FastTab, select Add to create a registration ID.
  5. In the Registration type field, select VATID.
  6. In the Registration number field, enter the company's VAT number.
  7. On the Action Pane, select Save. Then close the page.
  8. On the customer page, on the Invoice and delivery FastTab, in the Sales tax section, in the Tax exempt number field, select the registration ID that you created earlier.

For more information about registration IDs, see Registration IDs.

Intrastat transfer

On the Intrastat page, on the Action Pane, you can select Transfer to automatically transfer the information about intracommunity trade from your sales orders, free text invoices, purchase orders, vendor invoices, vendor product receipts, project invoices, and transfer orders. Only documents that have an EU country as the country or region of destination (for dispatches) or consignment (for arrivals) will be transferred.

Alternatively, you can manually enter transactions by selecting New on the Action Pane.

Generate an Intrastat report

  1. Go to Tax > Declarations > Foreign trade > Intrastat.
  2. On the Action Pane, select Output > Report.
  3. In the Intrastat Report dialog box, enter the start and end dates for the report.
  4. Set the Generate file option to Yes to generate a .txt file, and then enter the name of the .txt file for the Intrastat report.
  5. Set the Generate report option to Yes to generate an .xlsx file, and then enter a name for the file.
  6. Set the Only corrections option to Yes to generate an Intrastat report that includes only correction transactions that indicate the return of goods.
  7. Select OK, and review the generated reports.

Example

The following example shows how to set up Danish Intrastat and create the Intrastat report. It uses the DEMF legal entity.

  1. Import the latest version of the following ER configurations:

    • Intrastat model
    • Intrastat report
    • Intrastat (DK)

  2. Go to Organization administration > Organization > Legal entities, and select the DEMF legal entity.

  3. On the Addresses FastTab, select Edit.

  4. In the Country/region field, select DNK (Denmark).

Set up foreign trade parameters

  1. Go to Tax > Setup > Foreign trade > Foreign trade parameters.
  2. On the Intrastat tab, on the General FastTab, in the Transaction code field, select 11.
  3. On the Electronic reporting FastTab, in the File format mapping field, select Intrastat (DK).
  4. In the Report format mapping field, select Intrastat Report.
  5. On the Commodity code hierarchy FastTab, verify that the Category hierarchy field is set to Intrastat.
  6. On the Country/region properties tab, select New.
  7. In the Party country/region field, select DNK. Then, in the Country/region type field, select Domestic.
  8. In the Party country/region field, select DEU (Germany). Then, in the Country/region type field, select EU.

Set up product information

  1. Go to Product information management > Products > Released products.
  2. In the grid, select D0001.
  3. On the Foreign trade FastTab, in the Intrastat section, in the Commodity field, select 100 200 30.
  4. In the Origin section, in the Country/region field, select DNK.
  5. On the Manage inventory FastTab, in the Weight measurements section, in the Net weight field, enter 2.
  6. On the Action Pane, select Save.
  7. In the grid, select D0003.
  8. On the Foreign trade FastTab, in the Intrastat section, in the Commodity field, select 100 200 30.
  9. In the Origin section, in the Country/region field, select DEU.
  10. On the Manage inventory FastTab, in the Weight measurements section, in the Net weight field, enter 5.
  11. On the Action Pane, select Save.

Change the site address

  1. Go to Warehouse management > Setup > Warehouse > Sites.
  2. In the grid, select 1.
  3. On the Addresses FastTab, select Edit.
  4. In the Edit address dialog box, in the Country/region field, select DNK.
  5. Select OK to close the Edit address dialog box.

Verify the EU customer's tax-exempt number code

  1. Go to Accounts receivable > Customers > All customers.
  2. In the grid, select DE-016.
  3. On the Invoice and delivery FastTab, in the Sales tax section, verify that the Tax exempt number field is set to DE9012.

Create a sales order with an EU customer

  1. Go to Accounts receivable > Orders > All sales orders.
  2. On the Action Pane, select New.
  3. In the Create sales order dialog box, on the Customer FastTab, in the Customer section, in the Customer account field, select DE-016.
  4. On the General FastTab, in the Storage dimensions section, in the Site field, select 1.
  5. In the Warehouse field, select 11.
  6. On the Address tab, verify that the Address field is set to Teichgasse 12, Kiel, 24103, DEU, because the vendor is from Germany.
  7. Select OK.
  8. On the Lines tab, on the Sales order lines FastTab, in the Item number field, select D0001. Then, in the Quantity field, enter 8.
  9. On the Line details FastTab, on the Foreign trade tab, verify that the Transaction code field is set to 11, the Commodity field is set to 100 200 30, and the Country/region of origin field is set to DNK.
  10. On the Action Pane, select Save.
  11. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
  12. In the Posting invoice dialog box, on the Parameters FastTab, in the Parameter section, in the Quantity field, select All.
  13. Select OK to post the invoice.

Transfer the transaction to the Intrastat journal and review the result

  1. Go to Tax > Declarations > Foreign trade > Intrastat.

  2. On the Action Pane, select Transfer.

  3. In the Intrastat (Transfer) dialog box, in the Parameters section, set the Customer invoice option to Yes.

  4. Select Filter.

  5. In the Intrastat Filter dialog box, on the Range tab, select the Customer invoice journal line, and verify that the Field field is set to Date.

  6. In the Criteria field, select the current date.

  7. Select OK to close the Intrastat Filter dialog box.

  8. Select OK to close the Intrastat (Transfer) dialog box, and review the result. The line represents the sales order that you created earlier.

    Line that represents the sales order on the Intrastat page

  9. Select the transaction line, and then select the General tab to view more details.

    Sales order details on the General tab of the Intrastat page

  10. On the Action Pane, select Output > Report.

  11. In the Intrastat Report dialog box, on the Parameters FastTab, in the Date section, select the month of the sales order that you created.

  12. In the Export options section, set the Generate file option to Yes. Then, in the File name field, enter the required name.

  13. Set the Generate report option to Yes. Then, in the Report file name field, enter the required name.

  14. Select OK, and review the report in text format that is generated. The following table shows the values in the example report.

    Item code Partner country/region Transaction type Supplementary units Net weight Invoice value Reference number Item recipient's VAT number Origin
    100 200 30 DE 11 0 16 2632 0000031 DE9012 DNK

  15. Review the generated report file.

    Intrastat report on dispatches

Create a purchase order

  1. Go to Accounts payable > Purchase orders > All purchase orders.
  2. On the Action Pane, select New.
  3. In the Create purchase order dialog box, in the Vendor account field, select DE-001.
  4. In the Site field, select 1.
  5. In the Warehouse field, select 11.
  6. Select OK.
  7. On the Lines tab, on the Purchase order lines FastTab, in the Item number field, select D0003. Then, in the Quantity field, enter 6.
  8. On the Line details FastTab, on the Foreign trade tab, verify that the Transaction code is set to 11, the Commodity field is set to 100 200 30, and the Country/region of origin field is set to DEU.
  9. On the Action Pane, on the Purchase tab, in the Actions group, select Confirm.
  10. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
  11. On the Action Pane, select Default from. In the Default quantity for lines field, select Ordered quantity. Then select OK.
  12. On the Vendor Invoice header FastTab, in the Invoice identification section, in the Number field, enter 00001.
  13. In the Invoice dates section, in the Invoice date field, select the current date.
  14. On the Action Pane, select Post to post the invoice.

Create an Intrastat declaration for arrivals

  1. Go to Tax > Declarations > Foreign trade > Intrastat.

  2. On the Action Pane, select Transfer.

  3. In the Intrastat (Transfer) dialog box, set the Vendor invoice option to Yes.

  4. Select Filter.

  5. In the Intrastat Filter dialog box, on the Range tab, select the Vendor invoice journal line, and verify that the Field field is set to Date.

  6. In the Criteria field, select the current date.

  7. Select OK to close the Intrastat Filter dialog box.

  8. Select OK to transfer the transactions, and review the Intrastat journal.

    Line that represents the purchase order on the Intrastat page

  9. Review the General tab for the purchase order.

    Purchase order details on the General tab of the Intrastat page

  10. On the Action Pane, select Output > Report.

  11. In the Intrastat Report dialog box, on the Parameters FastTab, in the Date section, select the month of the purchase order that you created.

  12. In the Export options section, set the Generate file option to Yes. Then, in the File name field, enter the required name.

  13. Set the Generate report option to Yes. Then, in the Report file name field, enter the required name.

  14. Select OK, and review the report in text format that is generated. The following table shows the values for arrivals in the example report.

    Item code Partner country/region Transaction type Supplementary units Net weight Invoice value Reference number
    100 200 30 DE 11 0 30 965 0000041

  15. Review the generated Excel report.

    Intrastat report on arrivals