(EEUR) Sales tax list report (TaxList)
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
The procedures for reporting sales taxes, purchase taxes, and value-added taxes (VAT) to the tax authorities vary by country or region. Before you begin the process that is applicable for your country/region, you can view and analyze the amount of taxes collected and paid, and the related taxable transactions that were posted to Microsoft Dynamics AX.
Use this report to view and print sales tax transactions.
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 |
|---|---|
Main accounts only |
Select this check box to print sales tax information for main accounts only. If you do not select this check box, the full ledger account is printed. |
Voucher |
Click Select. In the Sales tax list form, in the Criteria field, select a voucher number to include on the report. To select more than one voucher, click Add, and then enter the criteria in the row just added. If you do not select a voucher number, all vouchers are displayed on the report. |
Sales tax code |
Click Select. In the Sales tax list form, in the Criteria field, select a sales tax code to include on the report. To select more than one sales tax code, click Add, and then enter the criteria in the row just added. If you do not select a sales tax code, transactions for all tax codes are displayed on the report. |
Date of VAT register |
Click Select. In the Sales tax list form, in the Criteria field, select a date for transactions to include on the report. To select more than one date, click Add, and then enter the criteria in the row just added. If you do not select a date, transactions for all dates are displayed on the report. |
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 |
TaxList |
Location of report in the AOT |
\SSRS Reports\Reports\TaxList |
Menu item of the report |
TaxList |
Navigation to the report |
Click General ledger > Reports > Transactions > Sales tax list. |
Where the data in this report comes from
The data on this report comes from the following sources:
TaxListDP.processReport
TaxListTmp table
Note
To determine where the data in the temp tables comes from, view the cross-references for the TaxListDP.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.
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).