(ESP) Generate the Declaration 347 report
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
You can use the Declaration 347 form to submit the Declaration 347 report to the tax authorities. When you generate the Declaration 347 report, a transaction line that has the new tax exempt number for the customer or vendor is displayed. All transaction entries are added to the report after both the tax exempt number and the customer number or vendor number are verified. The total amount is calculated after a tax exempt number and a customer number are grouped. For each customer or vendor, the tax exempt number is verified, and all transactions are included on one line of the Declaration 347 report.
Click General ledger > Periodic > Report 347 > Declaration 347.
Click Generate to open the Declaration 347 form.
In the Fiscal year field, enter the fiscal year that the Declaration 347 report is printed for.
In the Minimum amount field, enter the minimum amount to report in the declaration.
In the Minimum amount of payments in cash field, enter the minimum amount of the cash payment to report in the declaration.
In the Document number of the declaration field, enter the document number of the Declaration 347 report.
Select the Group only by tax exempt number check box to ignore the changes for the tax exempt number, and to group all customer transactions and vendor transactions by tax exempt number in the declaration.
Click OK to generate the Declaration 347 report.