(ITA) Yearly tax communication setup (form)

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 > Setup > Sales tax > External > Yearly tax communication setup.

Use this form to select the VAT codes to be printed on the Yearly tax communication report.

Note

(ITA) This form is available only to legal entities whose primary address is in Italy.

Navigating the form

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

Tab	Description
Field setup	Select the tax codes to print on the report.

Button	Description
Exceptions	Open the Account interval to exclude form, where you can select an account range to exclude for the printed report.
<	Move the selected tax code from the Remaining tax codes box to the Selected tax codes box.
>	Move the selected tax code from the Selected tax codes box to the Remaining tax codes box.
<<	Move all the tax codes from the Remaining tax codes box to the Selected tax codes box.
>>	Move all the tax codes from the Selected tax codes box to the Remaining tax codes box.

Field	Description
Field setup	The list of tax fields.
Selected tax codes	The tax codes that you selected for the report.
Remaining tax codes	The tax codes that you have not selected for the report.
Sales tax code	The tax codes that have been selected for the report.

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