(BEL) Additional sales tax report boxes (form)

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

单击 总帐 >定期 >销售税支付 >比利时 >其他销售税报表框。

Use this form to enter sales tax reporting information that is not calculated otherwise. You can modify the amounts for fields 61, 62, and 91 on the sales tax report.

If fields 61 and 62 are filled in on the report from the tax authorities in advance, the amounts that are manually entered are added to, or subtracted from, the report amounts.

备注

(BEL) 此窗体仅对主地址在比利时的法人可用。

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

Tabs

Tab

Description

“概览”选项卡

View or modify settlement periods.

“常规”选项卡

Enter or view additional information about the selected line.

Buttons

Button

Description

创建新集合

Create a set of report fields for the settlement period.

纳税更正

Open the following menu items:

  • 调整 – Open the 调整 form.

  • 打印 – Print the tax corrections.

Fields

Field

Description

结算期间

The settlement period for the tax reporting.

开始日期

The starting date of the settlement period.

结束日期

The ending date of the settlement period.

日期

The date that the VAT is settled.

凭证

The voucher number in the ledger. This field is filled in automatically.

要求重新支付抵免销售税

Select this check box to request the repayment of any reclaimed sales tax.

对定金表格排序

Select this check box to order deposit forms for tax reporting purposes.

付款

Enter a request for a tax reimbursement.

Nil 年度排行榜

Select this check box to indicate that there are no transactions to report and that the company has no obligations to the Belgian government to declare the annual sales from the previous year.

请参阅

增值税结算期（窗体）

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