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(POL) EU summary VAT register (report) [AX 2012]

Updated: November 15, 2012

Generate a report that displays information about value-added tax (VAT) registers for European Union trade.

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 the start date of the VAT reporting period to include on the report.

VAT code

Select the starting point of the VAT report code range to include on the report.

To date

Select the end date of the VAT reporting period to include on the report.

VAT code

Select the end point of the VAT report code range to include on the report.

Print summary only

Select this check box to generate a summary report. Only the information about the origin, sales tax, and gross amounts for selected tax codes is displayed on the report.

If you do not select this check box, the report displays detailed information about each tax transaction. The information includes voucher and invoice numbers, customer and vendor names, and VAT register dates.

Show service description

Select whether to display the service tariff number description on the report.

Discrepancy report

Select this check box to show the VAT transactions from the VAT register for periods earlier than the current VAT reporting 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

TaxVATSummaryReport_MX

Location of report in the AOT

SSRS Reports\Reports\TaxVATSummaryReport_MX

Menu item of the report

TaxVatRegisterWNT

Navigation to the report

Click General ledger > Reports > Transactions > Periodic > VAT registers > EU summary VAT register.

The data on this report comes from the following sources:

  • TaxVATSummaryReportTmp_MX

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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