(ITA) Italian sales tax book sections (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Sales tax > External > Italian sales tax book sections.
Use this form to:
Attach each sales tax book section to a sales tax book.
Attach each sales tax book section to the particular purchase or sales transaction type for the selected Number sequence code.
Enable a continuous number sequence for sales tax calculation, which is mandatory for sales and purchases.
Activate the special number sequence controls for purchase or sales transactions.
Note
(ITA) This form is available only to legal entities whose primary address is in Italy.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Create |
Create all the required posting journals. |
Fields
Field |
Description |
|---|---|
Sales tax book |
Select the sales tax book to which the sales tax book section is attached. |
Sales tax book section |
Enter the identification for the sales tax book section. |
Name |
Enter the name of the sales tax book section. |
Number sequence code |
Select the number sequence code for the sales tax book section. The number sequence code is a mandatory number sequence for the current sales tax book section. The number sequence code is selected manually or generated by clicking Generate in the Number sequences form. The value of the Number sequence code field depends on the Sales tax book type selected in the Sales tax book field. Note You can assign a number sequence code to only one sales tax book section. When you assign a number sequence code, it is removed from the options in the Number sequence code field. Then, Microsoft Dynamics AX verifies that the Continuous check box in the Number sequences form is selected and that no user changes are allowed to the number sequence. |
Closed to |
Enter or view the ending date of the last closed sales tax settlement period. This value is available when you update a periodic sales tax payment. |
Voucher |
The last voucher number in the ledger for the current sales tax book section. |
Date |
The last posting date in the ledger for the current sales tax book section. |
Close Italian sales tax book section |
The closing date of the Italian sales tax book for a tax period. You cannot post or reverse an invoice that has a date that is earlier than the closing date of the tax period. Note This field is updated with the closing date of the tax period. The Update check box must also be selected in the Sales tax payment form. For more information, see Sales tax payment (class form). |
See also
(ITA) Reverse a conditional sales tax transaction and generate the sales tax payment report
(ITA) Attaching sales tax book sections and sales tax books
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