(CAN) Generate a GIFT file [AX 2012]

已更新:November 16, 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 a Goods and Services Tax or Harmonized Sales Tax (GST/HST) Internet File Transfer (GIFT) file and upload it to the Canadian Revenue Agency (CRA) website to file your GST/HST returns and remit payments.

  1. 单击 总帐 >定期 >GST/HST Internet 文件传输(GIFT)

  2. In the 开始日期 and 结束日期 fields, select the starting and ending dates of the reporting period.

  3. In the 文件名 field, select the path and enter the name for the GIFT file.

    注意注意

    For easy identification, use the format GSTYYYYMMDD.tax (GST, followed by the reporting date, with a .tax extension) as in this example: GST20100728.tax.

  4. Click OK to export the GIFT file to the specified path.


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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