(MEX) Generate the tax summary report [AX 2012]

Updated: November 18, 2010

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

You can generate a monthly summary of realized and unrealized VAT, purchases, and sales transactions, and calculate the taxes to be paid for the month.

  1. Click General ledger > Reports > Mexican tax reports > Summary tax.

  2. In the From date field, select or enter the starting date to report the ledger transactions based on the posting date.

  3. In the To date field, select or enter the ending date to report the ledger transactions based on the posting date.

  4. In the From category tax report field, select the starting tax report category.

  5. In the To category tax report field, select the ending tax report category.

  6. Click OK to generate the tax summary report.


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

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