(RUS) Incoming and outgoing VAT data on the VAT declaration report
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
You can include incoming and outgoing value-added tax (VAT) data on the VAT declaration report. The VAT data is displayed in sections on the report. You can set up report cells for each section of the VAT declaration by using predefined requisites for VAT declaration.
Note
The VAT declaration report can be generated in both .xls and .xml formats.
Before you can generate the VAT declaration report with incoming and outgoing VAT data, you must complete the following tasks:
Create a query of the VAT declaration type. You must select VAT declaration as the electronic reporting query type in the Query type field in the Create query form
Set up report codes in the Report form. For more information, see (RUS) Set up the functions directory for electronic reporting
Create report cells for electronic reporting. For more information, see (RUS) Create report cells for electronic reporting.
You must use the Financial reports generator report to generate the incoming and outgoing VAT details on the VAT declaration report. On the VAT declaration report, you can view tax information in specific sections that are classified based on their purposes. The columns within each section display information about tax details, such as the tax types and tax amounts that are included on the report.