(MEX) Generate the purchase tax 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 purchase tax reports to prepare, verify, and reconcile VAT and income tax declarations.

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

  2. In the From date field, select or enter the starting date of the reporting period.

  3. In the To date field, select or enter the ending date of the reporting period.

  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. In the Type of report field, select the type of report to be generated:

    • Both – Prints both realized and unrealized purchase transactions with VAT.

    • Realized – Prints all purchase transactions with realized VAT that are posted in the sales tax payable account.

    • Unrealized – Prints only purchase transactions with unrealized VAT that are posted in the unrealized tax payable account.

  7. Click OK to generate the purchase tax report.


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

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