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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / VAT statement export t...
Microsoft Dynamics AX (Archived)

VAT statement export to *.xml or *.csv file

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Posted on by Community Member

Dear all

Could you please help me how and where is possible to export VAT statement (based on VAT payment) to *.xml or *.csv file for UK and FRA legislation in AX2012R3?

I am not able to find Sales tax reporting XML codes form or anything like this, which I know from other supported legislations.

I am also missing option Export VAT XML file on VAT payment form.

 

Could you please tell me if is anything like that anywhere in standard AX2012 R3 solution for UK or FRA?

Thank you, have a nice day

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: VAT statement export to *.xml or *.csv file

    Hi RastoV,

    Can you elaborate a bit on the issue that you have?

    If you run the standard SSRS sales tax payment report you can save it as csv and XML file out of the box.

    For UK and France, those sales tax reports ship with Country-specific designs / Features.

    Probably check running the periodic sales tax payment process in GL and/or check the GL Report section under Reports/External/Sales tax payments.

    Best regards,

    Ludwig

  • Suggested answer
    Vilmos Kintera Profile Picture
    Vilmos Kintera 46,149 on at
    RE: VAT statement export to *.xml or *.csv file

    With the UK country-specific License configuration feature you get the VAT100 report as part of the VAT Payments periodic process. Maybe that is what you are looking for? It is using the TaxReport class and SSRS report, which you could try to save in other formats.

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