Sales tax payment by code report (TaxReportById) [AX 2012]

Updated: July 27, 2011

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

Use this report to show and print information about sales tax payments for the sales tax codes that are defined in the Sales tax reporting codes form. The report includes a total amount for each sales tax reporting code.

You must fill in the available fields to run this report.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see 筛选报表上的数据.



Settlement period

Select the settlement period for the report.

From date

Select the starting date of the report.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.



Name of report in the AOT


Location of report in the AOT

\SSRS Reports\Reports\TaxReportById

Menu item of the report


Navigation to the report

Click General ledger > Reports > Transactions > Groupings > Sales tax payment by code.

The data on this report comes from the following sources:

  • TaxReportByIdTmp table


To find out where the data in the temp tables comes from, view the cross-references for the TaxReportByIdDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

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