(DEU) Electronic tax declaration log (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Sales tax payments > Electronic tax declaration log.
Use this form to view log entries for each existing electronic tax document.
Note
(DEU) This form is available only to legal entities whose primary address is in Germany.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
View electronic declaration log information. |
|
View additional information about the electronic declaration log. |
|
Preview |
View the electronic tax declaration log as it looks before it is sent. |
Buttons
Button |
Description |
|---|---|
Submit |
Submit the electronic tax document in an XML format via ELSTER. If the Use of proxy server and the Proxy server authentication required check boxes in the Electronic tax declaration setup form are selected, the Proxy settings form will open. |
File transactions |
Open the Electronic document - file transactions form, where you can view the file transaction for the log entry that was created. |
Fields
Field |
Description |
|---|---|
Show |
Select the documents to view:
|
Settlement period |
The settlement period entered in the Sales tax payment form. |
Date |
The from date in the Sales tax payments form. |
Period value |
The month or quarter that was reported. For example, January is 01 and February is 02. The format uses the number of quarters and the specific quarter, such as 41 for the first quarter and 44 for the fourth quarter. |
Period year |
The reporting period year. |
Execution date |
The system date. |
Sent |
This check box is selected if the document was successfully submitted. |
Inactive |
This check box is selected if another document for the same reporting period or year was created. |
Corrected declaration |
This check box is selected if a document for the same reporting period or year already exists when the document is created. |
Documents submitted separately |
This check box is selected if the Documents submitted separately field is selected in the German sales tax report form. |
Created by |
The ID of the user who created the XML file. |
Electronic tax document |
The XML file text. |
Used style sheet |
The style sheet for preview information that is selected in the German sales tax report form. |
See also
(DEU) Electronic document - file transactions (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).