Sales tax payments (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 > Reports > External > Sales tax payments.
Use this form to view settled sales taxes for a defined period. You can create settlement periods in the Sales tax settlement periods form. You settle sales taxes when you update the Sales tax payment form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
View a list of generated sales tax payments. |
|
View additional information about the selected sales tax payment. |
Buttons
Button |
Description |
|---|---|
Voucher |
View voucher transactions. |
Posted sales tax |
View posted sales tax transactions. |
Posted sales tax corrections |
View posted sales tax corrections. |
Print report |
Print the sales tax report. |
Print Australian BAS |
Print the Australian Business Activity Statement (BAS) for the period. Note (AUS) This control is available only to legal entities whose primary address is in Australia. |
Belgian sales tax reporting |
Print the Belgian sales tax settlement for the period. Note (BEL) This control is available only to legal entities whose primary address is in Belgium. |
Italian sales tax report |
Print the Italian sales tax reports for the period. Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
Fields
Field |
Description |
|---|---|
Date |
The date when the sales tax settlement was posted. |
Voucher |
The voucher number for the settlement update. This number is from the number sequence that is set up in the General ledger parameters form |
Settlement period |
The settlement period code for the period definition for the settlement. This information was set up in the Sales tax settlement periods form. |
From date |
The first date in the interval for this settlement. This field is filled in from the period interval at the time of the update. |
To date |
The last date in the interval for this settlement. This field is filled in from the period interval at the time of the update. |
Sales tax payment version |
The settlement version that is specified when you update the settlement. This specifies whether the settlement included the original settlement, all subsequent corrections, the latest corrections, or all settlements in the period interval. |
Posted sales tax corrections |
The sales tax corrections from previous periods, posted with the sales tax settlement. |
Reversed |
The reversed transaction. |
Trace number |
The trace number for the reversal transaction. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).