(ESP) Generate declaration 347 (class form) [AX 2012]

Updated: January 4, 2013

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

Click General ledger > Periodic > Report 347 > Declaration 347. Click Generate.

Use this form to create tax lines for transactions in a fiscal year that you specify in the Fiscal year field.

The following table provides descriptions for the controls in this form.

Field

Description

Fiscal year

Enter the fiscal year to generate the Declaration 347 for.

Surname + first name

Enter the surname and name of the company representative for the Declaration 347.

Minimum amount

Enter the minimum amount to report on the declaration.

Minimum amount of payments in cash

Enter the minimum cash payment amount to report on the declaration.

Document number of the declaration

Enter the unique 13-character document identification code of the declaration.

Replacement declaration

Select this check box to indicate that the declaration is generated as a replacement to correct the original declaration.

Previous declaration number

If you selected the Replacement declaration check box, enter the document number of the original declaration.

Group only by tax exempt number

Select this check box to ignore the changes for the tax-exempt number, and to group all customer and vendor transactions by a tax-exempt number in the Declaration 347.


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