(DEU) Electronic document - file transactions (form)

  • Article

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 > Sales tax payments > Electronic tax declaration log. Select a settlement period and click File transactions.

Use this form to view the electronic tax declaration files that have been created and sent.

Note

(DEU) This form is available only to legal entities whose primary address is in Germany.

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View the transaction information for each file that was created. This includes errors.

General tab

View information for the selected transaction. This includes document information, such as any transmission errors and the style sheet used.

Preview

View the electronic transaction as it was sent.

Fields

Field

Description

Created date and time

The date and time when the file was created.

Error

This check box is selected if the submission of the file caused an error.

Transaction type

The transaction type:

  • Created – The corresponding electronic tax declaration log entry is created.

  • Sent – The electronic tax declaration file (XML file) is submitted.

Received document

The XML file text that was returned from the tax authority at the end of the submission.

Transmission error

The error text from the tax authority, if the submission of the file caused an error.

Used style sheet

The style sheet for the preview entered in the German sales tax report form.

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