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(MEX) Summary tax report (TaxVatSummaryReport_MX) [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

The Summary tax report prints a summary of all VAT purchase and sales transactions completed during the reporting month and calculates the taxes to be paid for the month. This report is used to inquire into the status of sales tax transactions. This report is typically used by collections managers, accounts receivable clerks, accounts receivable managers, accountants, accounting managers, accounting supervisors, sales clerks, sales managers, and accounts payable clerks.

NoteNote

(MEX) This report is available only to legal entities whose primary address is in Mexico.

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

Select or enter the starting date of the reporting period.

To date

Select or enter the ending date of the reporting period.

From category tax report

Select the starting tax report category code. The tax report categories that follow this code are included in the tax report.

To category tax report

Select the ending tax report category code. The tax report categories that precede this code are included in the tax 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

TaxVatSummaryReport_MX

Location of report in the AOT

SSRS Reports\Reports\TaxVatSummaryReport_MX

Menu item of the report

TaxVatSummaryReport_MX

Navigation to the report

Click General ledger > Reports > Mexican tax reports > Summary tax.

The data on this report comes from the following sources:

  • TaxVatSummaryReportTmp_MX table

    NoteNote

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