(LVA) VAT report setup (form) [AX 2012]

Updated: October 21, 2012

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

Click General ledger > Setup > Sales tax > External > Sales tax reporting XML codes.

Use this form to prepare and submit VAT reports, including VAT return reports, for submittal to the Latvian tax authorities.

NoteNote

At the header level, press CTRL+N to create a new reporting code line.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides descriptions for the controls in this form.

Button

Description

Initialize

Initialize XML elements and attributes.

Field

Description

XML element name

The name of the sales tax reporting XML element.

Description

The description of the sales tax reporting XML element.

Parent element

The name of the sales tax reporting XML parent element.

XML attribute name

The name of the sales tax reporting XML attribute.


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

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