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(THA) Sales tax report (TaxReportUnrealizedInputOutput) [AX 2012]

Updated: July 22, 2011

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

Sales tax reports for Thailand can be generated for input sales tax and output sales tax for a specified period:

The Input sales tax report displays details of transactions for which you have paid input tax.

The Output sales tax report displays details of transactions for which you have paid output tax.

These reports are used to inquire into the status of sales tax transactions. These reports are typically used by accountants, accounting managers, and accounting supervisors.

NoteNote

(THA) This report is available only to legal entities whose primary address is in Thailand.

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 starting date of the period for which you want to print the report.

To date

Enter the ending date of the period for which you want to print the report.

Voucher

The voucher number for the transaction.

Date

The transaction date.

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

TaxReportUnrealizedInputOutput

Location of report in the AOT

SSRS Reports\Reports\TaxReportUnrealizedInputOutput

Menu item of the report

TaxReportUnrealized_Input

TaxReportUnrealized_Output

Navigation to the report

Click General ledger > Reports > External > Other tax > Input sales tax.

Click General ledger > Reports > External > Other tax > Output sales tax.

The data on this report comes from the following sources:

  • TaxReportUnrealizedInputOutputTmp table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the TaxReportUnrealizedInputOutputDP.processReport class.

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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