Foreign trade


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The topics in this section provide information about setting up and using functionality for foreign trade. This includes information about Intrastat and the European Union (EU) sales list.

About Intrastat

(BEL) Transfer vendor invoice transactions and generate an Intrastat declaration

(ESP) Transfer sales and purchase transactions for EU sales list reporting

(FIN) Generate a Finnish Intrastat declaration

(GBR) Create and submit an Intrastat report in the CSV02 file format

(ITA) Compress the Intrastat transactions and generate the Intrastat report

(ITA) Generate, print, and export the Intrastat report

(SWE) Generate an Intrastat file for an EU customer

(SWE) Generate an Intrastat file for an EU vendor

Set up and transfer the transfer order transactions for Intrastat reporting

Transfer order transactions for Intrastat reporting