Opgaaf IntraCommunautaire Prestaties (ICP)
Based on Akretion's Intrastat framework, this module provides an intrastat report for the Netherlands. Only generating the required data for a manual declaration is supported. Message communication with the tax authority has not yet been implemented.
The intrastat base module requires the country field required on partner addresses. Selected countries are marked for inclusion in this report.
Amounts for products and services are reported separately. All services are reported, regardless of the 'Accessory cost setting' which is used in the French version of this report.
To exclude specific lines from the report, you can mark specific taxes as such. If such a tax is applied to the line, the line will not be included in the reported amounts.