(HUN) VAT reporting (form) [AX 2012]

Updated: November 30, 2012

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

Click General ledger > Periodic > VAT reporting.

Use this form to generate or print a value-added tax (VAT) report.

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

Button

Description

Create report

Generate a report in the lower pane that is based on the settlement period and the parameters selected in the Sales tax declaration information form.

Clear period

Delete all previously created versions of the report and the lines within the selected settlement period.

Cancel period

Clear the Approved check box from the previous reporting and the Sales tax reporting field in the upper pane.

Print report

Print the generated VAT report.

Field

Description

Date

Select the reporting date for the VAT report.

Settlement period

Select the settlement period for the VAT report.

From date

The start date of the settlement period.

To date

The end date of the settlement period.

Sales tax reporting

The sales tax reporting date for the VAT report.

Approved

A selected check box indicates that the VAT report is approved.

Period start

The start date of the reporting period.

Period end

The end date of the reporting period.

Reporting date

The date on which the report is generated.

Use tax

A selected check box indicates that the sales tax is processed as a use tax.


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

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