(AUT) Purchase duty report (TaxPurchaseTaxReport) [AX 2012]

Updated: July 21, 2011

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

The Purchase duty report prints a summary of the purchase duty tax that is applied to incoming sales tax on sales transactions. This report is typically used by accounts payable coordinators and accounting managers.


(AUT) This report is available only to legal entities whose primary address is in Austria.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.



Reporting date

The date when the purchase duty is reported.

Reporting voucher

The voucher number that is used to report the purchase duty.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.



Name of report in the AOT


Location of report in the AOT

SSRS Reports\Reports\TaxPurchaseTaxReport

Menu item of the report


Navigation to the report

Click General ledger > Reports > External > Purchase duty.

The data on this report comes from the following sources:

  • TaxPurchaseTaxReportTmp table


    To find out where the data in this table comes from, view the cross-references for the TaxPurchaseTaxReportDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

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