(DEU) German sales tax report (TaxReport_DE)
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 German sales tax report displays and prints a summary of sales tax payments for legal entities operating in Germany, along with details of the sales tax payments. The details of this report are printed in the German layout with information that is based on how you set up the reporting codes in the Sales tax reporting codes form. This report is typically used by accounting managers to submit reporting information to sales tax authorities on a monthly basis.
Note
(DEU) This report is available only to legal entities whose primary address is in Germany.
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 |
|---|---|
Create electronic tax document |
Select this check box to create an electronic document that contains the details of the report. |
Documents submitted separately |
Select this check box if the printed report is not submitted along with the electronic document. |
Style sheet for preview |
Enter the file name and path of the file in which the report is previewed. This file is used to preview the presentation of the report and is displayed in .xml format. |
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 |
TaxReport_DE |
Location of report in the AOT |
SSRS Reports\Reports\TaxReport_DE |
Menu item of the report |
TaxReport_DE |
Navigation to the report |
Click General ledger > Reports > External > Sales tax payments. Click Print report. |
Where the data in this report comes from
The data on this report comes from the following sources:
- TaxReportTmp_DE table
Note
To find out where the data in the temp table comes from, view the cross-references for the TaxReportDP_DE.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).