Sales tax configuration key (LedgerBasicSalesTax)

Article
11/29/2021

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Sales tax configuration key controls access to sales tax features. These features include purchase duty and packing duty.

You can enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Accounts payable forms

Form	For more information
1099 fields	(USA) 1099 fields (form)
Posted sales tax	Posted sales tax (form)
Tax 1099 transactions	(USA) Tax 1099 transactions (form)
Vendor settlement for 1099s	(USA) Vendor settlement for 1099s (form)
Vendor state tax IDs	(USA) Vendor state tax IDs (form)

General ledger forms

Form	For more information
1099 transmitter	(USA) 1099 transmitter (form)
347 validation lists	(ESP) 347 validation lists (form)
Additional BAS reconciliation account	(AUS) Additional BAS reconciliation account (form)
Additional BAS report boxes	(AUS) Additional BAS report boxes (form)
Additional sales tax report boxes	(BEL) Additional sales tax report boxes (form)
BAS fringe benefit reason codes	(AUS) BAS fringe benefit reason codes (form)
BAS PAYG reason codes	(AUS) BAS PAYG reason codes (form)
Cash ledger accounts	(ESP) Cash ledger accounts (form)
Corrections	(NLD) Electronic ICP declaration corrections (form)
Country/region parameters	Country/region parameters (form)
Declaration 347	(ESP) Declaration 347 (form)
Deliveries	(NLD) Electronic ICP declaration deliveries (form)
Details	(BEL) INTERVAT details (form)
Details	(NLD) Electronic OB declaration details (form)
Electronic ICP declaration	(NLD) Electronic ICP declaration (form)
Electronic OB declaration	(NLD) Electronic OB declaration (form)
Electronic tax certificates	(NLD) Certificates (form)
Electronic tax declaration log	(DEU) Electronic tax declaration log (form)
Electronic tax declaration parameters	(NLD) Electronic tax declaration parameters (form)
Electronic tax declaration setup	(DEU) Electronic tax declaration setup (form)
Electronic tax error messages	(NLD) Electronic tax error messages (form)
Exceptions	(ITA) Account interval to exclude (form)
File transactions	(DEU) Electronic document - file transactions (form)
Included in item sales tax groups	Sales tax codes (form)
Included in sales tax groups	Sales tax codes (form)
Interval sales tax settlements	Sales tax payments (form)
INTERVAT setup	(BEL) INTERVAT setup (form)
INTERVAT tax declaration	(BEL) INTERVAT tax declaration (form)
Italian black list report	(ITA) Italian black list report (form)
Item sales tax groups	Item sales tax groups (form)
Ledger posting groups	Ledger posting groups (form)
Posted sales tax	Posted sales tax (form)
Posted sales tax corrections	Posted sales tax corrections (form)
Purchase duty	(AUT) Purchase duty (form)
Purchase duty value	(AUT) Purchase duty value (form)
Returned errors	(NLD) Electronic declaration returned errors (form)
Sales order lines incl. packing duty	Sales order lines incl. packing duty (form)
Sales tax authorities	Sales tax authorities (form)
Sales tax codes	Sales tax codes (form)
Sales tax exchange rate adjustments	(THA) Sales tax exchange rate adjustments (form)
Sales tax groups	Sales tax groups (form)
Sales tax limits	Sales tax codes (form)
Sales tax payments	Sales tax payments (form)
Sales tax reporting codes	Sales tax reporting codes (form)
Sales tax settlement periods	Sales tax settlement periods (form)
Sales tax totals	Sales tax totals (form)
Spanish VAT books	(ESP) Spanish VAT books (form)
Spanish VAT reports	(ESP) Spanish VAT reports (form)
Tax category codes	(MEX) Tax category codes (form)
Tax code description text	(FIN) Tax code description text (form)
Tax exempt numbers	Tax exempt numbers (form)
Tax report 347 tenants	(ESP) Declaration 347 tenants (form)
Totals	(ESP) Spanish VAT reports (form)
Transactions	(ESP) Declaration 347 transactions (form)
Values	Values of sales tax codes (form)
VAT report lines	(ESP) VAT report lines (form)
Vendor settlement for 1099s	(USA) Vendor settlement for 1099s (form)
Withholding tax authorities	Sales tax authorities (form)
Yearly tax communication	(ITA) Yearly tax communication (form)
Yearly tax communication setup	(ITA) Yearly tax communication setup (form)

Organization administration forms

Form	For more information
1099 software vendor	(USA) 1099 software vendor (form)
Address abbreviation	Address abbreviation (form)

Procurement and sourcing forms

Form	For more information
Posted sales tax	Posted sales tax (form)
Tax 1099 transactions	(USA) Tax 1099 transactions (form)
Vendor settlement for 1099s	(USA) Vendor settlement for 1099s (form)

Project management and accounting forms

Form	For more information
Posted sales tax	Posted sales tax (form)

Additional information about this configuration key

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail	Description
License code	Financials I
Parent key	General ledger
Child keys	Sales tax jurisdictions configuration key (LedgerBasicSalesTaxJurisdictions) Note The configuration keys listed here may have additional child configuration keys. Click the link for more information about a configuration key.

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.