(BEL) Create an annual list as a simplified report and an .xml file [AX 2012]

Updated: January 4, 2013

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

Customers who are obligated to pay value-added tax (VAT) must submit the Invoice turnover report.

Use the Invoice turnover report report to print a simplified report and an optional XML report that lists the sales transactions in a year. This information is retrieved from sales invoices and can, if necessary, be corrected before reporting.

  1. Click General ledger > Periodic > Sales tax payments > Belgium > Invoice turnover.

  2. In the From date and To date fields, select a starting date and an ending date for the report.

  3. In the Minimum amount field, enter the minimum amount to report.

  4. Select the Official declaration check box to print an official declaration.

  5. Select the Create XML file check box to generate the report as an XML file and a simplified annual list report.

    NoteNote

    If you do not select this check box, only a simplified annual list report is printed.

  6. In the File name field, select or enter the location and file name for the XML file.

  7. To replace a previously submitted declaration, in the Replaced Invoice turnover declaration field, enter the invoice number of the previous invoice turnover declaration that is to be replaced.

  8. Click OK to print the annual report.


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

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