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(ESP) Declaration 347 transactions (form)

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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.

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:

  • A - purchase – Only purchase transactions are included on the report.

  • B - sales – Only sales transactions are included on the report.

  • C - Payment via credit institution – Only payment transactions are included on the report.

  • D - Purchases from public entity – Only purchase transactions with public entities are included on the report.

  • E - subventions – Only subventions that are received from public administrations or private companies are included on the report.

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

(ESP) Declaration 347 (form)

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