Sales tax payments (form) [AX 2012]

Updated: November 15, 2010

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.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview tab

View a list of generated sales tax payments.

General tab

View additional information about the selected sales tax payment.

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.

NoteNote

(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.

NoteNote

(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.

NoteNote

(ITA) This control is available only to legal entities whose primary address is in Italy.

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).

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