(DEU) Electronic tax declaration log (form) [AX 2012]

Updated: November 23, 2010

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.

Use this form to view log entries for each existing electronic tax document.
NoteNote

(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.

Tab

Description

Overview tab

View electronic declaration log information.

General tab

View additional information about the electronic declaration log.

Preview

View the electronic tax declaration log as it looks before it is sent.

Button

Description

Submit

Submit the electronic tax document in an XML format via ELSTER.

If the Use of proxy server and the Proxy server authentication required check boxes in the Electronic tax declaration setup form are selected, the Proxy settings form will open.

File transactions

Open the Electronic document - file transactions form, where you can view the file transaction for the log entry that was created.

Field

Description

Show

Select the documents to view:

  • All

  • Sent

  • Active

  • Active, not sent

  • Inactive

Settlement period

The settlement period entered in the Sales tax payment form.

Date

The from date in the Sales tax payments form.

Period value

The month or quarter that was reported. For example, January is 01 and February is 02. The format uses the number of quarters and the specific quarter, such as 41 for the first quarter and 44 for the fourth quarter.

Period year

The reporting period year.

Execution date

The system date.

Sent

This check box is selected if the document was successfully submitted.

Inactive

This check box is selected if another document for the same reporting period or year was created.

Corrected declaration

This check box is selected if a document for the same reporting period or year already exists when the document is created.

Documents submitted separately

This check box is selected if the Documents submitted separately field is selected in the German sales tax report form.

Created by

The ID of the user who created the XML file.

Electronic tax document

The XML file text.

Used style sheet

The style sheet for preview information that is selected in the German sales tax report form.


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

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