(BEL) Belgian sales tax by vendor report (TaxAmountByVendor_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 Belgian sales tax by vendor report displays a summary of sales taxes and sales tax amounts that are paid to vendors, together with the sales tax codes used to post the transactions. This report is an internal control report that provides an overview of vendor sales tax transactions. You can also use this report to verify the VAT declaration amounts or for other auditing purposes. This report is typically used by chief executive officers, compliance managers, accounting managers, collections managers, accounts receivable clerks, accounts receivable managers, and accountants.
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 |
|---|---|
Vendor account |
The vendor account that is used to post the sales tax transactions. |
Sales tax code |
The sales tax code that is used to post the sales tax transaction. |
Date |
The date or date range of the sales tax transactions to include in the report. You can specify a date range by entering the starting date, followed by “..”, and then the ending date (for example, 01/01/2011..03/31/2011). |
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 |
TaxAmountByVendor_BE |
Location of report in the AOT |
SSRS Reports\Reports\TaxAmountByVendor_BE |
Menu item of the report |
TaxAmountByVendor_BE |
Navigation to the report |
Click General ledger > Periodic > Sales tax payments > Belgium > Belgian sales tax by vendor. |
Where the data in this report comes from
The data on this report comes from the following sources:
- TaxAmountByVendorTmp_BE table
Note
To find out where the data in the temp table comes from, view the cross-references for the SysDatabaseLogDP.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.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).