(BEL) Generate journal, sales tax, and purchase sales tax transaction reports [AX 2012]

已更新:February 23, 2011

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

You must complete the following tasks before you generate journal, sales tax, and purchase sales tax transaction reports:

Belgian companies can generate the following reports that list all the postings to the General ledger account for each journal:

  • 财务日记帐 – This report lists the financial journal information for Belgium.

  • 其他日记帐 – This report lists the other journal information for Belgium.

  • 日记帐概览 – This report lists the summary posting journal information for Belgium.

  • 销售日记帐 – This report lists the sales journal information for Belgium.

  • 采购日记帐 – This report lists the purchase journal information for Belgium.

  1. 单击 总帐 >报表 >日记帐 >财务日记帐

    –or–

    单击 总帐 >报表 >日记帐 >其他日记帐

    –or–

    单击 总帐 >报表 >日记帐 >日记帐概览

    –or–

    单击 总帐 >报表 >日记帐 >销售日记帐

    –or–

    单击 总帐 >报表 >日记帐 >采购日记帐

  2. In the 日记帐 field, select the name of the journal.

  3. In the 开始日期 and 结束日期 fields, select the starting date and ending date for the reporting period.

  4. Click OK to generate the report.

In accordance with VAT 2010 regulation, the sales tax and purchase sales tax transaction reports must include information about service-related transactions in tax boxes 44 and 88. Services that are provided to customers are reported in box 44 of the VAT statement, and services that are received from vendors are reported in box 88 of the VAT statement.

  1. 单击 总帐 >报表 >对帐 >客户 >销售税交易记录 - 再销售

  2. In the 结算期间 field, select the sales tax settlement period.

  3. In the 开始日期 field, select the starting date for the report.

  4. Click OK to generate the sales tax transactions report.

  5. 单击 总帐 >报表 >对帐 >供应商 >采购销售税交易记录

  6. In the 结算期间 field, select the sales tax settlement period.

  7. In the 开始日期 field, select the starting date for the report.

  8. Click OK to generate the purchase sales tax transactions report.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

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