(IND) Sales tax payment (modified form) [AX 2012]

Updated: October 16, 2012

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

Click General ledger > Periodic > Sales tax payments > Sales tax payments.

Use this form to view settled sales taxes for a defined period. You can create settlement periods in the Sales tax settlement periods form. You settle sales taxes when you update the Sales tax payment form.

NoteNote

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:

Sales tax payments (form)

Button

Description

Tax adjustment

Open the Tax adjustment form, where you can verify the tax component and recoverable amount, and view and adjust the tax amounts for the tax components.

Tax registration group

Open the Tax registration group form, where you can view the tax registration groups.

Field

Description

Tax registration group

Select the tax registration group to run the settlement for.

Registration number

Select the tax registration number.

Date

Select the starting date of the period.

Post to interim PLA

Select this check box to post to an interim personal ledger account (PLA).


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

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