(HUN) EU sales list (modified form)

  • Článek

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

Click Organization administration > Periodic > Foreign trade > EU sales list.

Use this form to report value-added tax (VAT) on sales within the European Union (EU). You can correct this information before reporting it to your tax authority. You can also manually create transactions in the form.

Several prerequisites must be in place before you can transfer transactions to this form. For more information about the prerequisites, see Souhrnné hlášení EU (formulář).

Poznámka

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Souhrnné hlášení EU (formulář)

Task that uses this form

(HUN) Transfer an EU purchase or EU sales transaction to the EU sales list form

JJ664282.collapse_all(cs-cz,AX.60).gifButton

Button

Description

Copy lines

Open a menu that contains the following items:

  • To lines – Copy the selected line to a new line in the list.

  • To lines with status Included – Copy only the lines that have a status of Included.

Poznámka

All of the values on the copied line are entered on the new line, and the new line is assigned a new dispatch number.

JJ664282.collapse_all(cs-cz,AX.60).gifFields

Field

Description

Corrected

Select this check box to specify that a line is a correction of a previously reported transaction.

Error in registration number

Select this check box to specify that the line is a correction of a registration number.

Error in amount

Select this check box to specify that the line is a correction of an amount.

Error in period

Select this check box to specify that the line is a correction of a reporting period.

See also

Generování souhrnného hlášení (EU)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).