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Sales tax by vendor report (TaxAmountByVendor) [AX 2012]

Updated: July 22, 2011

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

Use this report to view the posted sales tax by vendor.

Click Select to limit the report to a vendor, a date interval, or specific sales tax codes.

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\TaxAmountByVendor

Menu item of the report


Navigation to the report

Click General ledger > Reports > Reconciliation > Vendor > Sales tax by vendor.

The data on this report comes from the following sources:

  • DirPartyTable Table

  • TaxTrans Table

  • VendTrans 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).

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