(BEL) Sales tax corrections report (TaxReportCorrectionBE)

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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 Sales tax corrections report displays an overview of the adjustments that are made to the VAT declaration amount by using the sales tax corrections feature, without posting the sales tax corrections. The sales tax corrections are grouped by settlement period and sales tax box. This report is typically used by accounting clerks, accounting managers, and accounting supervisors to inquire into the adjustments made to the sales tax amounts in VAT declarations.

Note

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

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

Settlement period

The settlement period for the sales tax transactions.

Start date

The starting date of the settlement period.

Sales tax box

The VAT declaration sales tax box number.

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

Name of report in the AOT

TaxReportCorrectionBE

Location of report in the AOT

SSRS Reports\Reports\TaxReportCorrectionBE

Menu item of the report

TaxReport_CorrectionBE

Navigation to the report

Click General ledger > Periodic > Sales tax payments > Belgium > Additional sales tax report boxes. Select a transaction, and then click Tax corrections > Print.

Where the data in this report comes from

The data on this report comes from the following sources:

  • TaxCorrectionsBE table

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).