(NOR) Attach reporting codes to sales tax codes [AX 2012]

Updated: February 22, 2011

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

Use the Sales tax codes form to attach reporting codes to sales tax codes to use for Norwegian tax declaration reports.

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

  2. Refer to the following table to select the appropriate sales tax reporting code for the corresponding fields.

    Sales tax reporting code

    Select the code in this field on the Report setup tab

    Select the code in this field on the Report setup - credit note tab

    11

    Taxable sales

    Taxable sales credit note

    31

    Tax-free sale

    Tax exempt sales credit note

    41

    Taxable sales

    Taxable sales credit note

    42

    Sales tax payable

    Sales tax on sales credit note

    821

    Sales tax receivable

    Sales tax on purchase credit note

    51

    Taxable sales

    Taxable sales credit note

    52

    Sales tax payable

    Sales tax on sales credit note

    92

    Sales tax receivable

    Sales tax on purchase credit note

    71

    Taxable import

    Taxable import credit note

    72

    Use tax

    Sales tax on import credit note

    822

    Offset use tax

    Offset sales tax on import credit note

    61

    Taxable sales

    Taxable sales credit note

    62

    Sales tax payable

    Sales tax on sales credit note

    102

    Sales tax receivable

    Sales tax on purchase credit note

  3. Close the form to save your changes.


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

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