(BEL) Generate journal, sales tax, and purchase sales tax transaction reports

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You must complete the following tasks before you generate journal, sales tax, and purchase sales tax transaction reports:

• Set up posting journals for sales, purchases, and journals. For more information, see (BEL) Posting journals (form).

• Set up sales tax codes. For more information, see 设置和使用增值税代码.

• Set up item sales tax groups (reporting type= service). For more information, see 设置物料的默认增值税（物料）组.

• Set up sales tax jurisdictions. For more information, see 设置增值税区域.

• Set up sales tax authorities. For more information, see 设置增值税主管机构.

• Set up sales tax settlement periods. For more information, see 设置增值税结算期.

• Set up sales tax reporting codes. For more information, see 增值税申报代码（窗体）.

Generate General ledger journal reports

Belgian companies can generate the following reports that list all the postings to the General ledger account for each journal:

• 财务日记帐 – This report lists the financial journal information for Belgium.

• 其他日记帐 – This report lists the other journal information for Belgium.

• 日记帐概览 – This report lists the summary posting journal information for Belgium.

• 销售日记帐 – This report lists the sales journal information for Belgium.

• 采购日记帐 – This report lists the purchase journal information for Belgium.

1. 单击 总帐 >报表 >日记帐 >财务日记帐。

   –or–

   单击 总帐 >报表 >日记帐 >其他日记帐。

   –or–

   单击 总帐 >报表 >日记帐 >日记帐概览。

   –or–

   单击 总帐 >报表 >日记帐 >销售日记帐。

   –or–

   单击 总帐 >报表 >日记帐 >采购日记帐。

2. In the 日记帐 field, select the name of the journal.

3. In the 开始日期 and 结束日期 fields, select the starting date and ending date for the reporting period.

4. Click OK to generate the report.

Generate sales tax and purchase sales tax transaction reports

In accordance with VAT 2010 regulation, the sales tax and purchase sales tax transaction reports must include information about service-related transactions in tax boxes 44 and 88. Services that are provided to customers are reported in box 44 of the VAT statement, and services that are received from vendors are reported in box 88 of the VAT statement.

1. 单击 总帐 >报表 >对帐 >客户 >销售税交易记录 - 再销售。

2. In the 结算期间 field, select the sales tax settlement period.

3. In the 开始日期 field, select the starting date for the report.

4. Click OK to generate the sales tax transactions report.

5. 单击 总帐 >报表 >对帐 >供应商 >采购销售税交易记录。

6. In the 结算期间 field, select the sales tax settlement period.

7. In the 开始日期 field, select the starting date for the report.

8. Click OK to generate the purchase sales tax transactions report.

请参阅

(BEL) Posting journals (form)