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(ITA) Withholding tax - certification report (TaxWithholdCertification_IT) [AX 2012]

Updated: July 22, 2011

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

The Withholding tax - certification report is used to print an Italian certification report in the withholding tax currency. The report is intended to be sent to the vendor with the withholding tax data for the specified period. 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

(ITA) This report is available only to legal entities whose primary address is in Italy.

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

Vendor account

Select the range of vendor accounts to include in the report.

Payment date

Enter the starting and ending payment dates.

Competence date

Enter the starting and ending competence dates. The Competence date field on invoices or credit notes is filled in with the document date, but can be overwritten. Use this field to assign the withholding tax to the correct sales tax settlement period.

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

TaxWithholdCertification_IT

Location of report in the AOT

SSRS Reports\Reports\TaxWithholdCertification_IT

Menu item of the report

TaxWithholdCertificationIT

Navigation to the report

Click General ledger > Reports > External > Withholding tax - certification.

The data on this report comes from the following sources:

  • TaxWithholdCertificationTmp_IT Table

    NoteNote

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

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