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(MEX) Provisional ISR payment report (ISRProvisionalDeclaration_MX) [AX 2012]

Updated: September 13, 2011

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

The Provisional ISR payment report displays a summary of the provisional Impuesto sobre la renta (ISR) payments made by a company. This report is typically used by chief executive officers, chief financial officers, compliance managers, accountants, accounting supervisors, financial controllers, and clerks to verify journals and inquire into the status of sales tax transactions.

In the Type of report field, you must select Summary to print a summary of the provisional ISR payments in the Provisional ISR payment report.

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

Months

Enter the number of months for the report. For example, if you enter 3, ledger transactions from the previous three months, starting on the day the report is generated, are included in the report.

Year

Enter the year for the report.

Utility ratio

Enter the utility ratio amount for the ISR calculation.

Type of report

Select the type of ISR report from the following options:

  • Details – Generate a detailed report with ledger transactions for each ISR report concept and main account.

  • Summary – Generate the ISR report with a summary of ISR provisional payments.

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

ISRProvisionalDeclaration_MX

Location of report in the AOT

SSRS Reports\Reports\ISRProvisionalDeclaration_MX

Menu item of the report

ISRProvisionalDeclarationDP_MX

Navigation to the report

Click General ledger > Reports > External > ISR reports. In the Months, Year, and Utility ratio fields, enter the number of months, year, and utility ratio. In the Type of report field, select Summary, and then click OK.

The data on this report comes from the following sources:

  • ISRProvisonalDeclarationTmp_MX table

    NoteNote

    To find out where the data in the temp tables comes from, view the cross-references for the ISRProvisionalDeclarationDP_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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