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HelloWhen I run the reprot
Report sales tax for settlement period.
I get this result/ouput
In the Sales tax code column I get the names of the various Sales tax code. What I would have to get is the Report Setup settings marked in blue below.
Is it possible to get this in the report?
It is not a big issue since I have a mapping table which I can use, but it would really faciliate for reporting purposes to have the Report Setup codes instead, since this seem to have been working in AX2012 and is the normal to report taxes on in Sweden
Good Morning Eva_,
Do you need those reporting codes in the report that you then send in paper form to your tax office or do you have to send the tax report electronically?
There should be another 'sales tax payment' related report available that should include those reporting codes.
Have you tried using this report as an alternative?
Good Morning Dr Reinhard,
It is the Sales tax payment report I have been using, and I attach it here again.
If there is another report, especially that can be used for electronic reporting, that would be a great thing. In other ERP systems I
get easliy retreive electronic reports for this kind of reporting to tax authtorities. Please provide a link if there is a good page to start to look at.
Thank you in advance.
Could you try the Sales tax payment by code report?
You can filter sales tax reporting codes here.
Thank you very much Qian!
This solved my issue!
It really looks nice!
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