(MEX) Generate the purchase tax report
Platí pro: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can generate purchase tax reports to prepare, verify, and reconcile VAT and income tax declarations.
Klepněte na tlačítko Hlavní kniha > Sestavy > Mexické daňové výkazy > Nákupní daň.
In the Od data field, select or enter the starting date of the reporting period.
In the Do data field, select or enter the ending date of the reporting period.
In the Sestava daně kategorie od field, select the starting tax report category.
In the Sestava daně kategorie do field, select the ending tax report category.
In the Typ sestavy field, select the type of report to be generated:
Oboje – Prints both realized and unrealized purchase transactions with VAT.
Realizováno – Prints all purchase transactions with realized VAT that are posted in the sales tax payable account.
Nerealizované – Prints only purchase transactions with unrealized VAT that are posted in the unrealized tax payable account.
Click OK to generate the purchase tax report.