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(BEL) Purchase sales tax transactions report (TaxPurchLedger) [AX 2012]

Updated: January 6, 2012

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

This report displays the purchase sales tax transactions for a selected settlement period.


(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.



Settlement period

Select the settlement to print information for.

From date

Enter the starting date for the 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.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\TaxPurchLedger

Menu item of the report


Navigation to the report

Click General ledger > Reports > Reconciliation > Vendor > Purchase sales tax transactions.

The data on this report comes from the following sources:

  • TaxPurchLedgerTmp table


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