(RUS) Create a tax register journal
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Notes
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
The tax registers that must be presented for a reporting period are consolidated into a periodic tax register journal. You can create a new tax register journal only if all journals for previous periods have been approved.
Notes
For more information, see (RUS) Approve the register.
Click General ledger > Journals > Tax register journal.
Press CTRL+N to create a new journal.
In the Journal batch number field, enter the batch number of the journal.
Notes
For more information, see (RUS) Set up the numbering sequence for the tax register journal.
In the Description of the journal field, enter a description for the journal.
In the Period types field, select the type of time period for which the register is created.
In the Period number field, enter the period for which the journal is to be generated.
In the Years field, enter the year.
Click Lines to open the Register journal lines form and create register journal lines.
Notes
The Approved check box is automatically selected if all the journal lines are approved in the Register journal lines form.
Click Print to print the tax declarations.
Press CTRL+S or close the form.
Notes
To delete an unapproved journal, click Delete rows in the Register journal lines form to delete the journal lines, and then delete the journal in the Tax register journal form.