(IND) Temporary sales tax transactions (modified form) [AX 2012]

Updated: October 4, 2012

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

Click Sales and marketing > Common > Sales orders > All sales orders. Select a sales order. On the Action Pane, on the Sell tab, click Sales tax.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order. On the Action Pane, on the Purchase tab, click Sales tax.

–or–

Click Accounts payable > Common > Vendor invoices > Open vendor invoices. Select a vendor invoice. On the Action Pane, click Invoice > Vendor invoice. Select an invoice account. On the Action Pane, on the Financials tab, click Sales tax.

–or–

Click Accounts receivable > Common > Free text invoices > All free text invoices. Select a free text invoice that has not been posted. On the Action Pane, in the Details group, click Sales tax.

Use this form to view and modify the sales tax transactions that have been calculated for the selected journal line, sales order, customer invoice, purchase order, vendor invoice, free text invoice, or project invoice.

The name of this form is Sales tax transactions when you open the form from a source document that has journal lines that are not journalized.

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:

Temporary sales tax transactions (form)

NoteNote

The controls that appear in this form may vary depending on how the form was opened.

Button

Description

Formula designer

Open the Formula designer form, where you can view the following information:

  • The formula that is defined for the hierarchical computation of India tax codes

  • The formula that is used to calculate excise tax

  • The tax codes that are defined for the selected item sales tax group

  • The miscellaneous charge codes for Accounts payable and Accounts receivable to be used in the calculation expression

  • The calculation expression for each tax code for the selected item sales tax group

Field

Description

Total calculated incentive scheme tax amount

The total corrected tax amount that was saved on the basis of the incentive scheme.

Total actual incentive scheme tax amount

The total tax that was saved on the basis of the incentive scheme.

Incentive scheme

The name of the incentive scheme.

Actual tax amount in customs currency

The transaction tax amount, displayed in the customs currency.

Taxable base amount

The base amount to which tax is applied, displayed in the company currency.

Taxable amount

The taxable amount, displayed in the company currency.

Assessable value

The amount in the customs currency.

Tax amount

The tax amount in the customs currency.

Calculated incentive scheme tax amount

The corrected tax amount that was saved on the basis of the incentive scheme.

Actual incentive scheme tax amount

The tax that was saved on the basis of the incentive scheme.


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

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