(POL) Purchase VAT register (report) [AX 2012]
Updated: November 15, 2012
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Generate a report that displays the purchase value-added tax (VAT) register for the selected VAT report date code. This report includes sales tax receivable tax transactions.
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see 筛选报表上的数据.
|
Field |
Description |
|---|---|
|
From date |
Select the start date of the VAT reporting period to include on the report. |
|
VAT code |
Select the starting point of the VAT report code range to include on the report. |
|
To date |
Select the end date of the VAT reporting period to include on the report. |
|
VAT code |
Select the end point of the VAT report code range to include on the report. |
|
Print summary only |
Select this check box to generate a summary report. Only the information about the origin, sales tax, and gross amounts for selected tax codes is displayed on the report. If you do not select this check box, the report displays detailed information about each tax transaction. The information includes voucher and invoice numbers, vendor names, and VAT register dates. |
|
Show service description |
Select whether to display the service tariff number description on the report. |
|
Discrepancy report |
Select this check box to show the VAT transactions from the VAT register for periods earlier than the current VAT reporting period. |
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
|
Detail |
Description |
|---|---|
|
Name of report in the AOT |
TaxVATRegister |
|
Location of report in the AOT |
SSRS Reports/Reports/TaxVATRegister |
|
Menu item of the report |
TaxVatRegisterPurch |
|
Navigation to the report |
Click General ledger > Reports > Transactions > Periodic > VAT registers > Purchase VAT register. |
The data on this report comes from the following sources:
-
TaxVATRegisterTmp
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
-
Open the AOT.
-
Locate the report in the SSRS Reports\Reports node.
-
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
