(AUT) Austrian annual sales tax report (TaxReportYearly_AT)

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The Austrian annual sales tax report is used to print the sales tax information for a settlement period that you specify. The sales tax amounts and totals are also included in this report. This information is printed on the Umsatzsteuererklärung (U1) .pdf form that is provided by the Austrian Ministry of Finance. You must generate and submit this report to the Austrian Ministry of Finance. This report is typically used by accountants, accounts receivable managers, and sales managers.

Note

(AUT) This report is available only to legal entities whose primary address is in Austria.

How to filter the data on this report

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 starting date of the reporting period to include in the report.

To date

Select the ending date of the reporting period to include in the report.

Settlement period

Select the settlement period to include in the report.

PDF file

Select or enter the file path and file name of the U1 form on which the sales tax information is printed.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this 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

Menu item of the report

TaxReportYearly_AT

Navigation to the report

Click General ledger > Reports > External > Annual sales tax (Austria).