(HUN) Posted sales tax (modified form) [AX 2012]

Updated: March 7, 2014

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

Click General ledger > Inquiries > Tax > Posted sales tax.


Click Accounts payable > Inquiries > Journals > Invoice journal. Click Posted sales tax.


Click Procurement and sourcing > Inquiries > Journals > Purchase order confirmations. Click Sales tax.

Use this form to view sales tax transactions that have been posted. You can sort the transactions by sales tax code and use the list to identify errors.

Depending on how you open this form, it might be named Sales tax transactions.


The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Posted sales tax (form)

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



Date of VAT register

The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report.

For tax register reporting, this date can differ from the actual transaction date.

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