(BEL) Sales tax list report (TaxList_BE)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Sales tax list report displays and prints details of posted sales tax. This report includes the total amounts, original amounts, and tax amounts for each sales tax code and ledger account. This report is typically used by accounts receivable managers, accounting managers, accounting supervisors, sales managers, sales clerk, accountants, and collections managers to inquire into the status of sales tax transactions.

Note

(BEL) This report is available only to legal entities whose primary address is in Belgium.

How to filter the data on this report

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Voucher

The voucher number for the transaction.

Date

The date of the current transaction.

Sales tax code

The unique identifier of the sales tax code. The sales tax code identifies a tax that is connected with a sale, such as a sales tax, fee, duty, purchase duty, or packing duty.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

TaxList_BE

Location of report in the AOT

SSRS Reports\Reports\TaxList_BE

Menu item of the report

TaxList_BE

Navigation to the report

Click General ledger > Periodic > Sales tax payments > Belgium > Sales tax list.

Where the data in this report comes from

The data on this report comes from the following sources:

  • TaxListTmp_BE table

Note

To find out where the data in the temp table comes from, view the cross-references for the TaxListDP_BE.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).