(MEX) Generate the tax summary report

  • 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

You can generate a monthly summary of realized and unrealized VAT, purchases, and sales transactions, and calculate the taxes to be paid for the month.

  1. 单击 总帐 >报表 >墨西哥税务报表 >汇总纳税。

  2. In the 开始日期 field, select or enter the starting date to report the ledger transactions based on the posting date.

  3. In the 结束日期 field, select or enter the ending date to report the ledger transactions based on the posting date.

  4. In the 源类别纳税报表 field, select the starting tax report category.

  5. In the 目标类别纳税报表 field, select the ending tax report category.

  6. Click OK to generate the tax summary report.

请参阅

(MEX) Generate the purchase tax report

(MEX) Generate the sales tax report