(CZE) Set up sales tax reporting [AX 2012]

Updated: November 27, 2012

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

Before you report sales tax transactions for your organization, you can set up the report structure in an XML format. You can modify the XML format for your location. When you export sales tax information and create the sales tax report, you can send the XML file to sales tax authorities.

Prerequisites

  1. Click General ledger > Setup > Sales tax > External > Sales tax reporting XML codes.

  2. In the Sales tax reporting XML codes form, in the XML element name field, enter a unique name for the XML element.

  3. Optional: Add a description of the XML element.

  4. If the XML element is a child element of another element, in the Parent element field, enter the name of the parent element.

  5. In the XML attribute name field, enter an attribute for the selected XML element.

  6. To define default values for the XML elements, click Initialize. The default values are displayed in the Sales tax reporting XML codes form.

  1. Click General ledger > Setup > Sales tax > External > Sales tax reporting codes.

  2. In the Sales tax reporting codes form, in the Report layout field, enter a name for the sales tax report.

  3. In the Reporting code field, enter a number that corresponds to a box number in the sales tax form for your country or region.

  4. Optional: In the Total calculation field group, select one or more report lines to include on a total line on the sales tax report.

  5. Enter the remaining information for the report lines and total calculation lines. For more information, see (CZE) Sales tax reporting codes (modified form).

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

  2. In the Sales tax codes form, on the Report setup FastTab, in the Sales tax payable field, select a reporting code for sales taxes that are due to the tax authorities. The reporting code corresponds to a box number on the sales tax form for your country or region.

  3. In the Sales tax receivable field, select a reporting code for sales tax refunds, if any, that offset sales taxes that are due.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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