Sales tax configuration key (LedgerBasicSalesTax) [AX 2012]

Updated: February 22, 2013

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

The Sales tax configuration key controls access to sales tax features. These features include purchase duty and packing duty.

You can enable or disable this key in the License configuration form.

The following forms are available when the configuration key is enabled.

Form

For more information

1099 fields

(USA) 1099 fields (form)

Posted sales tax

Posted sales tax (form)

Tax 1099 transactions

(USA) Tax 1099 transactions (form)

Vendor settlement for 1099s

(USA) Vendor settlement for 1099s (form)

Vendor state tax IDs

(USA) Vendor state tax IDs (form)

Form

For more information

1099 transmitter

(USA) 1099 transmitter (form)

347 validation lists

(ESP) 347 validation lists (form)

Additional BAS reconciliation account

(AUS) Additional BAS reconciliation account (form)

Additional BAS report boxes

(AUS) Additional BAS report boxes (form)

Additional sales tax report boxes

(BEL) Additional sales tax report boxes (form)

BAS fringe benefit reason codes

(AUS) BAS fringe benefit reason codes (form)

BAS PAYG reason codes

(AUS) BAS PAYG reason codes (form)

Cash ledger accounts

(ESP) Cash ledger accounts (form)

Corrections

(NLD) Electronic ICP declaration corrections (form)

Country/region parameters

Country/region parameters (form)

Declaration 347

(ESP) Declaration 347 (form)

Deliveries

(NLD) Electronic ICP declaration deliveries (form)

Details

(BEL) INTERVAT details (form)

Details

(NLD) Electronic OB declaration details (form)

Electronic ICP declaration

(NLD) Electronic ICP declaration (form)

Electronic OB declaration

(NLD) Electronic OB declaration (form)

Electronic tax certificates

(NLD) Certificates (form)

Electronic tax declaration log

(DEU) Electronic tax declaration log (form)

Electronic tax declaration parameters

(NLD) Electronic tax declaration parameters (form)

Electronic tax declaration setup

(DEU) Electronic tax declaration setup (form)

Electronic tax error messages

(NLD) Electronic tax error messages (form)

Exceptions

(ITA) Account interval to exclude (form)

File transactions

(DEU) Electronic document - file transactions (form)

Included in item sales tax groups

Sales tax codes (form)

Included in sales tax groups

Sales tax codes (form)

Interval sales tax settlements

Sales tax payments (form)

INTERVAT setup

(BEL) INTERVAT setup (form)

INTERVAT tax declaration

(BEL) INTERVAT tax declaration (form)

Italian black list report

(ITA) Italian black list report (form)

Item sales tax groups

Item sales tax groups (form)

Ledger posting groups

Ledger posting groups (form)

Posted sales tax

Posted sales tax (form)

Posted sales tax corrections

Posted sales tax corrections (form)

Purchase duty

(AUT) Purchase duty (form)

Purchase duty value

(AUT) Purchase duty value (form)

Returned errors

(NLD) Electronic declaration returned errors (form)

Sales order lines incl. packing duty

Sales order lines incl. packing duty (form)

Sales tax authorities

Sales tax authorities (form)

Sales tax codes

Sales tax codes (form)

Sales tax exchange rate adjustments

(THA) Sales tax exchange rate adjustments (form)

Sales tax groups

Sales tax groups (form)

Sales tax limits

Sales tax codes (form)

Sales tax payments

Sales tax payments (form)

Sales tax reporting codes

Sales tax reporting codes (form)

Sales tax settlement periods

Sales tax settlement periods (form)

Sales tax totals

Sales tax totals (form)

Spanish VAT books

(ESP) Spanish VAT books (form)

Spanish VAT reports

(ESP) Spanish VAT reports (form)

Tax category codes

(MEX) Tax category codes (form)

Tax code description text

(FIN) Tax code description text (form)

Tax exempt numbers

Tax exempt numbers (form)

Tax report 347 tenants

(ESP) Declaration 347 tenants (form)

Totals

(ESP) Spanish VAT reports (form)

Transactions

(ESP) Declaration 347 transactions (form)

Values

Values of sales tax codes (form)

VAT report lines

(ESP) VAT report lines (form)

Vendor settlement for 1099s

(USA) Vendor settlement for 1099s (form)

Withholding tax authorities

Sales tax authorities (form)

Yearly tax communication

(ITA) Yearly tax communication (form)

Yearly tax communication setup

(ITA) Yearly tax communication setup (form)

Form

For more information

1099 software vendor

(USA) 1099 software vendor (form)

Address abbreviation

Address abbreviation (form)

Form

For more information

Posted sales tax

Posted sales tax (form)

Tax 1099 transactions

(USA) Tax 1099 transactions (form)

Vendor settlement for 1099s

(USA) Vendor settlement for 1099s (form)

Form

For more information

Posted sales tax

Posted sales tax (form)

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Financials I

Parent key

General ledger

Child keys

Sales tax jurisdictions configuration key (LedgerBasicSalesTaxJurisdictions)

NoteNote

The configuration keys listed here may have additional child configuration keys. Click the link for more information about a configuration key.

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.


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

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