(BEL) Create an annual list as a simplified report and an .xml file [AX 2012]

已更新:January 4, 2013

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

VAT-obligated customers in Belgium must submit the 发票交易额报表 report.

Use the 发票交易额报表 report to print a simplified report and an optional .xml report that lists the sales transactions in a year. This information is retrieved from sales invoices and can, if necessary, be corrected before reporting.

  1. 单击 总帐 >定期 >销售税支付 >比利时 >发票交易额

  2. In the 开始日期 and 结束日期 fields, select a starting date and an ending date for the report.

  3. In the 最小金额 field, enter the minimum amount that must be reported.

  4. Select the 正式申报 check box to print an official declaration.

  5. Select the 创建 XML 文件 check box to generate the report as an .xml file and a simplified annual list report.


    If you do not select this check box, only a simplified annual list report is printed.

  6. In the 文件名 field, select or enter the location and file name for the .xml file.

  7. Click OK to print the annual report.

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