(AUT) Create sales tax reporting codes

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

Use the sales tax reporting codes to generate a yearly or monthly Austrian VAT statement. The four-digit sales tax reporting code syntax is based on the structure of the VAT statement. In the VAT statement, amounts are displayed in the Tax base amounts and Tax amounts columns. Sales tax reporting codes that begin with 10 are included in the tax boxes in the Tax base amounts column. Codes that begin with 11 are contained in the tax boxes in the Tax amounts column. The last two digits of the sales tax reporting codes refer to the tax box number.

Example: The tax base amount corresponding to sales tax reporting code 1022 and the tax corresponding to the sales tax reporting code 1122 are reported in tax box 022.For each tax box in the VAT statement, you can create a sales tax reporting code and assign it to a sales tax code. These sales tax reporting codes are entered in the Taxable sales and Sales tax payable fields on the Report setup tab of the Sales tax codes form. For more information, see Sales tax codes (form).

1. Click General ledger > Setup > Sales tax > External > Sales tax reporting codes.

2. Press CTRL+N to create a new sales tax reporting code. For more information, see Sales tax reporting codes (form).

3. In the Report layout field, select Austrian report layout.

4. In the Reporting code field, enter the sales tax reporting code. This reporting code is printed in the PDF tax box and exported with the appropriate tags in an .xml file.

5. In the Report text field, enter the text to print on the report for the selected sales tax reporting code.

6. In the Brief description field, enter a brief description for the sales tax reporting code.

7. Close the form to save your changes.

See also

(AUT) Generate an Austrian sales tax report

Set up and use sales tax codes