(CZE) Sales tax reporting codes (modified form)

  • 项目

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

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

Use this form to create and maintain sales tax reporting codes. The codes refer to a field number on the sales tax report for the selected report layout. After you create the sales tax reporting codes, you can refer to them on the Report setup FastTab in the Sales tax codes form.

备注

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

增值税申报代码（窗体）

Task that uses this form

(CZE) Set up sales tax reporting

JJ910971.collapse_all(zh-cn,AX.60).gifFields

Field

Description

Sign

Select the sign that should be used for the reporting code when the code is exported to an XML file.

Operator

Select an operator to apply a condition for viewing the sales tax reporting code in a report.

Value

Enter the value for display based on the selected condition. For example, if you select > in the Operator field, and enter 1 in the Value field, only amounts bigger than 1 will be viewable in the report.

XML element name

Select the XML element for the report.

XML attribute name

Select the XML attribute for the report.

Apply scale factor

Select this check box to apply the calculated factor of the value of the sales tax code.

Sign

Select the sign that should be used for the sales tax reporting code to complete a total calculation.

Reporting code to calculate in total

Select the sales tax reporting code to link to the selected sales tax reporting code in the upper pane.

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