(ITA) Sales tax payment (form) [AX 2012]

Updated: November 17, 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 > Periodic > Sales tax payments > Sales tax payments. Select a settlement period with a sales tax authority that has Italian report layout selected in the Report layout field in the Authority form, and then click OK.

Use this form to prepare an Italian sales tax report.

The relevant amounts are displayed in the amount fields. If you modify these amounts, the changes are reflected in the Sales tax balance field. Enter payment and bank information, click OK, and then click OK again in the Print dialog box to generate the sales tax report.

NoteNote

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

A positive sales tax balance means that the sales tax authorities must be paid. The amount is entered in the Amount of payment field. If Update is selected and the Amount of payment field is not filled in, during the next period, the value in the Sales tax balance field will be displayed in the Previous sales tax debit (+) field.

A negative sales tax balance means that the sales tax authorities should not be paid. During the next period, the value in the Sales tax balance field will be displayed in the Previous sales tax credit (-) field.

When you run the sales tax payment with the Update check box selected in the Sales tax settlement periods form, the Closed check box is selected. Therefore, the period with the attached sales tax books and sales tax book sections is closed and cannot be changed manually.

The following table provides descriptions for the controls in this form.

Field

Description

Sales tax balance in period

The period balance in the default currency.

Previous sales tax credit (-)

The transaction amount in the default currency.

Sales tax credit for compensation (-)

The transaction amount in the default currency.

Previous sales tax debit (+)

The transaction amount in the default currency.

Sales tax paid in advance (-)

The transaction amount in the default currency.

Sales tax balance

The sales tax balance in the default currency.

Amount of payment

The transaction amount in the default currency.

Date of payment

Enter the date of payment.

Bank account

Select a company bank account.

Bank reference ABI

Enter the Italian ABI bank reference.

Bank reference CAB

Enter the Italian CAB bank reference.


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