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(BEL) Belgian sales tax by vendor report (TaxAmountByVendor_BE) [AX 2012]

Updated: October 13, 2011

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

The Belgian sales tax by vendor report displays a summary of sales taxes and sales tax amounts that are paid to vendors, together with the sales tax codes used to post the transactions. This report is an internal control report that provides an overview of vendor sales tax transactions. You can also use this report to verify the VAT declaration amounts or for other auditing purposes. This report is typically used by chief executive officers, compliance managers, accounting managers, collections managers, accounts receivable clerks, accounts receivable managers, and accountants.

NoteNote

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

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

The vendor account that is used to post the sales tax transactions.

Sales tax code

The sales tax code that is used to post the sales tax transaction.

Date

The date or date range of the sales tax transactions to include in the report.

You can specify a date range by entering the starting date, followed by “..”, and then the ending date (for example, 01/01/2011..03/31/2011).

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

TaxAmountByVendor_BE

Location of report in the AOT

SSRS Reports\Reports\TaxAmountByVendor_BE

Menu item of the report

TaxAmountByVendor_BE

Navigation to the report

Click General ledger > Periodic > Sales tax payments > Belgium > Belgian sales tax by vendor.

The data on this report comes from the following sources:

  • TaxAmountByVendorTmp_BE table

NoteNote

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