Prepare pre-closing reports overview

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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 following topics provide information about tasks that are related to preparing pre-closing reports.

Create electronic documents

(CAN) Calculate financial statement balances for GIFI codes when multiple fiscal years are open

(CAN) General Index of Financial Information (GIFI) codes for Canadian financial statements

(CAN) Generate a GIFT file

(ESP) Intra-Community VAT

(ITA) Generate the Yearly tax communication report

(MEX) Generate an ISR provisional payment report

(MEX) Generate the tax summary report

(MEX) Generate the purchase tax report

(MEX) Generate the sales tax report

(NLD) Export financial data in XML format

(SAU) Generate Zakat reports

(SGP) Calculate a sales tax payment and print the GST F5 report

(SWE) Export financial information for auditors

(FIN) Set up and generate the Finnish sales tax report in a foreign currency

Prepare pre-closing reports overview business process component forms

The following table lists the forms that support the prepare pre-closing reports business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note

Some forms in the following table require information or parameter settings to navigate to them.

Business process component task

Form name

Usage

Create electronic documents

Data export

(DEU) Data export wizard – Export data in formats that are supported for France and Germany.

Note

(DEU, FRA) This control is available only to legal entities whose primary address is in Germany or France.

Electronic ICP declaration

(NLD) Electronic ICP declaration – Verify the ICP information that will be submitted to the tax authorities.

Note

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

Electronic OB declaration

(NLD) Electronic OB declaration – Verify the OB (VAT declaration) information that will be submitted to the tax authorities.

Note

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

Electronic tax declaration log

(DEU) Electronic tax declaration log – View log entries for each existing electronic tax document.

Note

(DEU) This form is available only to legal entities whose primary address is in Germany.

Electronic tax declaration parameters

(NLD) Electronic tax declaration parameters – Set up the parameters that define an electronic tax declaration in the Netherlands.

Note

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

Electronic tax declaration setup

(DEU) Electronic tax declaration setup – Set up information about authentication and the use of a proxy server for the electronic tax declaration.

Note

(DEU) This form is available only to legal entities whose primary address is in Germany.

INTERVAT tax declaration

(BEL) INTERVAT tax declaration – Create elements for INTERVAT.

Note

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