(LVA) VAT report setup (form)

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.

Note

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

Note

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

Navigating the form

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).