(IND) Tax components - Customs (form)

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

Use this form to view the tax component details for of customs tax.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Open the form

Click General ledger > Inquiries > Tax > India posted tax > Customs > Customs.
Select an Importer-Exporter Code (IEC) number, settlement period, and dates for the inquiry.
Click OK to open the Customs transactions form.
Click Tax components.

–or–
In the Customs transactions form, click Totals to open Totals - Customs form.
Click Tax components.

The following tables provide descriptions for the controls in this form.

Tab	Description
Amount	The tax amount details in the base and secondary currencies of the company.

Field	Description
Tax component	The name of the tax component.
Amount	The tax amount in the base currency.
Accumulated amount	The accumulated tax amount in the base currency.
Currency	The base currency of the company.
Reporting currency	The secondary currency of the company.
Amount in reporting currency	The tax amount in the secondary currency.
Accumulated amount in reporting currency	The accumulated tax amount in the secondary currency.