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(BEL) Sales tax transactions re sales report (TaxSalesLedger)

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The Sales tax transactions re sales report lists posted sales tax transactions only for sales. This report lists sales tax totals and sales tax distributions in sales tax boxes per voucher for a specified period. This report is typically used by bookkeepers, accountants, and account managers to inquire into posted sales tax transactions.

Note

(BEL) This report is available only to legal entities whose primary address is in Belgium.

How to filter the data on this report

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 Filter the data on a report.

Field

Description

Settlement period

Select the settlement period for the sales tax transactions.

From date

Select the starting date of the settlement period.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

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

TaxSalesLedger

Location of report in the AOT

SSRS Reports\Reports\TaxSalesLedger

Menu item of the report

TaxSalesLedger

Navigation to the report

Click General ledger > Reports > Reconciliation > Customer > Sales tax transactions re sales.

Where the data in this report comes from

The data on this report comes from the following sources:

  • TaxSalesLedgerTmp table

Note

To find out where the data in the temp table comes from, view the cross-references for the TaxSalesLedgerDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).