(DEU) Create and submit an electronic tax declaration [AX 2012]

Updated: December 11, 2010

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

Use the Sales tax payment form to create an electronic tax declaration using the information that is set up in the Electronic tax declaration setup and Electronic tax declaration parameters forms.

  1. Click General ledger > Periodic > Sales tax payments > Sales tax payments.

  2. Select a settlement period that contains a tax authority with a German tax report layout.

  3. Click OK.

  4. Click General ledger > Periodic > Sales tax payments > Electronic tax declaration log. You can use this form to view the entries for each electronic tax document that is created.

  5. Click Submit to submit the electronic tax declaration.

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