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(BEL) Belgian sales tax reporting report (TaxReport_BE) [AX 2012]

Updated: November 4, 2011

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

The Belgian sales tax reporting report displays information related to sales tax payments and prints the information in the Belgian layout. This report is generated for a settlement period that is set up in the Sales tax settlement periods form, according to the setup of the sales tax reporting codes in the Sales tax reporting codes form. This report is typically used by accountants, accounting managers, accounting supervisors, and financial controllers to inquire into the status of sales tax transactions.

NoteNote

(BEL) This report is available only to legal entities whose primary address is in Belgium.

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

TaxReport_BE

Location of report in the AOT

SSRS Reports\Reports\TaxReport_BE

Menu item of the report

TaxReport_BE

Navigation to the report

Click General ledger > Reports > External > Sales tax payments. Select a sales tax payment transaction, and then click Belgian sales tax reporting.

The data on this report comes from the following sources:

  • TaxReportTmp_BE table

    NoteNote

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