(NLD) Electronic ICP declaration deliveries (form)

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

Click General ledger > Periodic > Sales tax payments > Netherlands > Electronic ICP declaration. Click Deliveries.

Use this form to view the transactions for a selected Intracommunautaire Prestaties (ICP) declaration.

Note

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View the electronic ICP declaration deliveries.
General	View information about the selected electronic ICP declaration delivery.

Field	Description
ID	The identification number of the selected electronic tax declaration.
Country/region	The country/region where ICP is declared.
Tax exempt number	The tax exempt number of your company.
List code	The list code that is used with the European Union (EU) sales list.
Amount	The transaction amount in the accounting currency.
Service amount	The service amount in the accounting currency.