(IND) Generate the service tax payable report [AX 2012]

Updated: November 27, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012

Use the Sales tax payments form to generate the service tax payable report. This report contains details about service tax payable information by component for each accounting code that is used to make payment to the tax authorities.

NoteNote

This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 6 for AX 2012 R2.

  1. Click General ledger > Reports > External > Sales tax payments.

  2. In the Sales tax payments form, select transactions that have a tax type of Service tax.

  3. Click Payable service tax to open the Payable service tax form, where you can view the service tax payable details for each accounting code.

  4. Select a service code, and then click Tax details to open the Service tax payment form, where you can view the accounting code and other information that is related to the tax amounts for the service code.

    Field

    Description

    Service code

    The identification code for the service.

    Accounting code

    The accounting code that is related to the service code.

    Tax component

    The identification code for the tax component.

    Tax payable amount

    The tax amount that is payable for the tax component.

    Tax recoverable settled

    The recoverable tax amount that is settled for the tax component.

    Other tax settled

    The service tax recoverable amount that is settled for other taxes, such as Excise duty.

    Balance tax

    The balance tax amount for the tax component that is paid to the tax authority.

  5. Click Transactions to open the Service tax payment transactions form, where you can view details about the recoverable and payable tax amounts for transactions.

    Field

    Description

    Recoverable amount in total

    The total recoverable tax amount for the selected tax component.

    Payable amount in total

    The total payable tax amount for the selected tax component.

    Voucher

    The voucher number in the ledger.

    Date

    The transaction date.

    Source

    The type of document for which the sales tax transaction is posted.

    Tax type

    The tax type for the sales tax transaction.

    Sales tax code

    The identification code of the sales tax for the sales tax transaction.

    Recoverable amount

    The recoverable tax amount for the sales tax code.

    Payable amount

    The payable tax amount for the sales tax code.

  6. Close the Service tax payment transactions, Service tax payment, and Payable service tax forms.

  7. In the Sales tax payments form, click Print report, and then click OK to generate the service tax payable report.


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

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