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(AUS) Print Australian BAS report (TaxReport_AU) [AX 2012]

Updated: September 9, 2011

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

The Print Australian BAS report is used to create an electronic tax declaration report known as a Business Activity Statement. This report is typically used by accountants, accounting managers, and accounting supervisors.

NoteNote

(AUS) This report is available only to legal entities whose primary address is in Australia.

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_AU

Location of report in the AOT

SSRS Reports\Reports\TaxReport_AU

Menu item of the report

TaxReport_AU

Navigation to the report

Click General ledger > Reports > External > Sales tax payments. Select a sales tax payment transaction, and then click Print Australian BAS.

–or–

Click General ledger > Periodic > Sales tax payments > Additional BAS report boxes. Select the settlement period and other details, and then click Print Australian BAS.

The data on this report comes from the following sources:

  • TaxReportTmp_AU table

    NoteNote

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