(ESP) Declaration 347 transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Periodic > Report 347 > Declaration 347. Click Transactions.
Use this form to view the transactions for Declaration 347. You can generate purchase and sales transactions by clicking Generate in the Declaration 347 form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View a list of Declaration 347 transactions. |
General |
View additional information for the selected transaction. |
Button
Button |
Description |
---|---|
Declaration 347 tenants |
Open the Declaration 347 tenants form, where you can create and maintain Declaration 347 tenants. |
Fields
Field |
Description |
---|---|
Task code |
Select the task code that describes the origin of the transaction. Select one of the following options:
|
Tax exempt number |
The tax exempt number for the customer or vendor. |
Name |
The identification name of the customer or vendor. |
County |
Select the county in which the legal entity is located. |
1st quarter amount |
Enter the total amount earned from operations that were posted in the first quarter of the year. |
2nd quarter amount |
Enter the total amount earned from operations that were posted in the second quarter of the year. |
3rd quarter amount |
Enter the total amount earned from operations that were posted in the third quarter of the year. |
4th quarter amount |
Enter the total amount earned from operations that were posted in the fourth quarter of the year. |
Country/region |
Select the International Organization for Standardization (ISO) code of the country or region. |
Amount |
The transaction amount in the accounting currency. |
Amounts in cash |
The amounts in cash for the transaction. |
Tenancy |
A selected check box indicates that the transaction is a tenancy process. |
Representative |
A selected check box indicates that the tax exempt number is attached to a legal representative for the customer or vendor. |
Insurance process |
A selected check box indicates that the transaction is an insurance process. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).