(LVA) VAT report setup (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Sales tax > External > Sales tax reporting XML codes.
Use this form to prepare and submit VAT reports, including VAT return reports, for submittal to the Latvian tax authorities.
Note
At the header level, press CTRL+N to create a new reporting code line.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
Button
Button |
Description |
---|---|
Initialize |
Initialize XML elements and attributes. |
Fields
Field |
Description |
---|---|
XML element name |
The name of the sales tax reporting XML element. |
Description |
The description of the sales tax reporting XML element. |
Parent element |
The name of the sales tax reporting XML parent element. |
XML attribute name |
The name of the sales tax reporting XML attribute. |
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