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Hi,
is it possible to get a report where I can see:
reporting code
VAT amount
taxable base per ledger
*This post is locked for comments
Hi Keke,
Can you elaborate? The screenshot is not English. What is the base for this screenshot?
From the Tax transactions (TaxTrans) you could find related accounting transactions (GeneralJournalEntry/GeneralJournalAccountEntry) using the table TaxTransGeneralJournalAccountEntry.
Hi Andre,
the screenshot is from Navision. It should be an example (sorry it is german).
The Tax trans Report Shows all postings. We Need it in summary.
There is a Report in AX: VAT payments (this Looks good at first). If this shows the postings per ledger it would be great.
There is a reconciliation report available in the GL menu. Otherwise a combined report should be created as customization.
can you Show me where I find the reconciliation Report?
Kind regards
Go to: General Ledger > Reports > Reconciliation > Sales Tax.
Helle KEKE,
In addition to the report Andre mentioned, also take a look at the following newly released one that is described on the German MS support-team blog
blogs.technet.microsoft.com/.../abstimmung-mehrwertsteuer-verbesserte-berichte
Best regards,
Ludwig
Hi Ludwig,
yes that is the right Report!
Many Thanks to you!
best regards
KEKE
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