(MEX) Generate the sales 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 sales tax reports to prepare, verify, and reconcile VAT tax declarations.
Klepněte na tlačítko Hlavní kniha > Sestavy > Mexické daňové výkazy > DPH.
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 VAT sales transactions.
Realizováno – Prints all sales transactions with realized VAT that are posted in the sales tax payable account.
Nerealizované – Prints all sales transactions with unrealized VAT that are posted in the unrealized tax payable account.
Click OK to generate the sales tax report.