(AUT) Generate an Austrian sales tax report
应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can generate the Austrian annual sales tax report as a .pdf file for all sales tax reporting codes that are specified in the Austrian reporting layout. You can also generate a monthly sales tax statement as an .xml file, which can be uploaded to the online Austrian Ministry of Finance portal.
Generate an annual sales tax report
单击 总帐 >报表 >外部 >年度销售税(奥地利)。
In the 开始日期 and 结束日期 fields, select or enter the starting and ending dates for the fiscal year.
In the 结算期间 field, select a code to identify the sales tax settlement period.
In the PDF 文件 field, enter the path of the annual VAT statement .pdf file. When the file is generated, it will contain the sales tax data. You must download the .pdf file from the website of the Austrian Ministry of Finance, and store it on your computer before you can generate the annual sales tax report.
Click OK to generate the .pdf file as an .fdf file, which is a text file that is used with the pdf file format.
Generate a monthly sales tax statement
单击 总帐 >定期 >销售税支付 >销售税支付。
In the 结算期间 field, select the applicable reporting period. If the settlement period and the Austrian report layout are linked to your sales tax authority, you will be asked to specify the path where the monthly VAT statement .pdf and the XML file are to be created.
In the 开始日期 field, specify the first day of the sales tax settlement period for which sales tax is to be calculated. This corresponds to the date in the 开始日期 field on the 销售税结算期间 form.
In the 交易记录日期 field, specify the date when the sales tax report is calculated. The default value is the current date. The ending date of the settlement period shown in the 开始日期 field corresponds to the 结束日期 field in the 销售税结算期间 form. The sales tax payment is calculated for all transactions that were posted within the settlement period.
In the 销售税支付版本 field, select the type of transactions to include in the sales tax payment calculation.
原件 – Sales tax transactions of the first posted settlement calculation for the period.
修正 – Sales tax transactions that were not included in the first posted settlement calculation for the period. The report includes all subsequent payments that were posted for the settlement period.
最近修正 – Sales tax transactions included in the most recent settlement calculation made for the period. If you select the 更新 check box and this option, the settlement calculation of the current job is the most recent settlement calculation.
合计清单 – All sales tax transactions to be settled in the current period.
备注
This field is not available if you select the 包含更正 check box on the 销售税 tab of the 总帐参数 form.
Select the 更新 check box to post the sales tax payment calculations for the settlement period.
Click OK and specify the path to generate the monthly sales tax statement as an .xml file.