(ITA) Sales tax book status (form) [AX 2012]

Updated: April 22, 2011

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 > Setup > Sales tax > Sales tax settlement periods. Click Sales tax book status.

Use this form to view and manage the following:

  • Closed sales tax books for the current period.

  • Sales tax books for the current period that have not been closed yet.

When a new sales tax period is created, sales tax book lines are set up automatically for each existing sales tax book. If an additional sales tax book is created, lines can also be manually created for existing periods that have not been closed.

NoteNote

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

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

Tab

Description

Overview

View the page status of the sales tax books. All the fields are locked for manual updates.

General

View the information on the Overview tab for the selected sales tax book.

Button

Description

Change first page number

Change the first page number to be used in the current open settlement period.

Field

Description

Sales tax book

Select the sales tax book ID that you set up in the Italian sales tax books form.

Name

Enter or view the name of the tax book.

First page number

The first page number to be used in the final sales tax report for this sales tax period.

Changed to

The page number that is specified in the Change first page number dialog box.

Last page number

The last page number used in the final sales tax report for this sales tax period.

Settlement period

The settlement period used in the sales tax book.

From date

The starting date for the settlement period.

To date

The ending date for the settlement period.


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

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