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(SGP) Singaporean sales tax report (TaxReport_SG) [AX 2012]

Updated: August 29, 2011

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

The Singaporean sales tax report, also known as the GST F5 sales tax return report, displays all of the taxable transactions for a specific quarter, grouped by sales tax group. You must submit this report to the Inland Revenue Authority of Singapore (IRAS) on a quarterly basis. This report is typically used by accounting managers, accountants, and accounting supervisors.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

TaxReport_SG

Location of report in the AOT

SSRS Reports\Reports\TaxReport_SG

Menu item of the report

TaxReport_SG

Navigation to the report

Click General ledger > Reports > External > Sales tax payments. Click Print report.

The data on this report comes from the following sources:

  • TaxReportTmp_SG table

NoteNote

To find out where the data in the temp table comes from, view the cross-references for the TaxReportDP_SG.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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