(FIN) Tax declaration of import report (TaxReportAlandImport_FI)
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 Tax declaration of import report displays information about tax transactions that are created by sales invoices when imports to the Åland Islands are completed. Information is reported for each month, and the report for each month consists of two parts. The upper part of the report is named either Summary of import tax declaration to Åland Islands or Summary of import tax declaration to continental Finland. This part includes information about each customer, invoice, and VAT code. The lower part of the report is a summary of the import tax declaration for the period of one month. This part includes total amounts for import transactions. This report is typically used by accountants and accounting managers.
Note
(FIN) This report is available only to legal entities whose primary address is in Finland.
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 |
|---|---|
Date |
Select or enter the transaction date. This date defines how the report for the month is printed. The default month is the month before the month of the system date. Information is printed for the month and year that are displayed. |
In/Out |
Select the region to which the imports are made. You can select To Åland Islands or To continental Finland. |
Payment reference |
Enter the payment reference for the transactions that must be paid to the tax authority. |
Customer account |
The customer's account number. |
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 |
TaxReportAlandImport_FI |
Location of report in the AOT |
SSRS Reports\Reports\TaxReportAlandImport_FI |
Menu item of the report |
TaxReportAlandImport_FI |
Navigation to the report |
Click General ledger > Reports > Transactions > Tax declaration of import. |
Where the data in this report comes from
The data on this report comes from the following sources:
TaxReportAlandImportTmp_FI table
Note
To find out where the data in the temp table comes from, view the cross-references for the TaxReportAlandImportDP_FI.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).