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Sales tax transactions - Details report (TaxTransDetail) [AX 2012]

Updated: January 6, 2012

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

Use this report to show and print information about posted sales tax transactions for a specified time interval and sales tax code interval.

The transactions are listed by sales tax code. For each transaction, you can see the customer or vendor, the voucher number, the account that the sales tax base amount is posted to, the sales tax base amount (origin), the amount including sales tax, the sales tax amount, the sales tax charge, and the sales tax direction.

The amounts are summed for each tax code, and the amounts for sales tax directions Sales tax receivable and Sales tax payable are summed in a grand total.

Sales tax codes with other sales tax directions, such as Use tax, are also listed.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

From date

Enter the beginning of the date interval for the report.

To date

Enter the ending date of the date interval for the report.

Include reversed

Select this check box to include reversed transactions on the report.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

TaxTransDetail

Location of report in the AOT

\SSRS Reports\Reports\TaxTransDetail

Menu item of the report

TaxTransDetail

Navigation to the report

Click General ledger > Reports > Transactions > Groupings > Sales tax transactions - details.

The data on this report comes from the following sources:

  • CustInvoiceJour table

  • CustTable table

  • CustTrans table

  • GeneralJournalAccountEntry table

  • MainAccountLedgerDimensionView table

  • TaxTrans table

  • TaxTransGeneralJournalAccountEntry table

  • TransactionReversalTrans table

  • VendInvoiceJour table

  • VendTable table

  • VendTrans table

  • TaxTransDetail_BE table

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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