(MEX) Generate the purchase tax report [AX 2012]

已更新:November 18, 2010

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 purchase tax reports to prepare, verify, and reconcile VAT and income tax declarations.

  1. 单击 总帐 >报表 >墨西哥税务报表 >零售税

  2. In the 开始日期 field, select or enter the starting date of the reporting period.

  3. In the 结束日期 field, select or enter the ending date of the reporting period.

  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. In the 报表类型 field, select the type of report to be generated:

    • 两者都 – Prints both realized and unrealized purchase transactions with VAT.

    • 已实现 – Prints all purchase transactions with realized VAT that are posted in the sales tax payable account.

    • 未实现 – Prints only purchase transactions with unrealized VAT that are posted in the unrealized tax payable account.

  7. Click OK to generate the purchase tax report.

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