(AUS) Australian BAS (form) [AX 2012]

Updated: September 10, 2012

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 > Australian BAS.

Use this form to print a Business Activity Statement (BAS). A BAS is used to report sales tax for a specific settlement period and transaction date to the Australian Taxation Office (ATO).

NoteNote

(AUS) This form is available only to legal entities whose primary address is in Australia.

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

Button

Description

Cancel

Close the form without saving the changes.

OK

Print the Australian BAS.

Field

Description

Settlement period

Select the settlement period. Settlement periods are defined in the Sales tax settlement periods form.

From date

Enter the starting date of the settlement period.

Transaction date

Enter the posting date for the sales tax settlement.

Sales tax payment version

Select the version of the sales tax report to settle.

Post and settle GST

Select this check box to post and settle the transactions for Goods and Services Tax (GST).

7C Fuel tax credit over claim

The amount of credit to claim on tax for fuel that was used for business activities, machinery, plant equipment, and heavy vehicles.

NoteNote

This control is available only if Microsoft Dynamics AX 2012 R2 or AX 2012 R3 is installed.

7D Fuel tax credit

The amount by which to decrease an entitlement to a credit for fuel tax that was previously claimed.

NoteNote

This control is available only if Microsoft Dynamics AX 2012 R2 or AX 2012 R3 is installed.


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

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