(HUN) VAT reporting (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Periodic > VAT reporting.

Use this form to generate or print a value-added tax (VAT) report.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Create report	Generate a report in the lower pane that is based on the settlement period and the parameters selected in the Sales tax declaration information form.
Clear period	Delete all previously created versions of the report and the lines within the selected settlement period.
Cancel period	Clear the Approved check box from the previous reporting and the Sales tax reporting field in the upper pane.
Print report	Print the generated VAT report.

Field	Description
Date	Select the reporting date for the VAT report.
Settlement period	Select the settlement period for the VAT report.
From date	The start date of the settlement period.
To date	The end date of the settlement period.
Sales tax reporting	The sales tax reporting date for the VAT report.
Approved	A selected check box indicates that the VAT report is approved.
Period start	The start date of the reporting period.
Period end	The end date of the reporting period.
Reporting date	The date on which the report is generated.
Use tax	A selected check box indicates that the sales tax is processed as a use tax.