(IND) Posted tax information (form) [AX 2012]

Updated: October 12, 2012

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

Click General ledger > Common > EXIM Authorization schemes. Double-click an authorization that has a status of Approved, and then, on the Lines FastTab, click Tax information.

Use this form to view the details of tax amounts that are exempt from customs duty. The inquiry displays information that was entered when the authorization was finalized for use. An authorization is finalized for use when it has been approved, purchased, sold, or extended.

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

Button

Description

Voucher

Open the Voucher transactions form, where you can view the voucher transactions that have been posted for each component that was selected in the Tax component field when the authorization was finalized.

Field

Description

Tax ledger posting group

The ledger posting group that was created in the Tax ledger posting groups form and attached to the authorization in the EXIM Authorization schemes form during finalization.

IEC number

The tax registration number that is attached to the selected tax ledger posting group on the Setup FastTab of the Tax ledger posting groups form.

Transaction date

The posting date for the transaction.

Tax component

The tax component where the exempt tax amount was posted.

Ledger account

The ledger account where the exempt tax amount was posted.

Amount

The amount of tax that has been saved to date under the incentive scheme.

Offset account

The offset account where the exempt tax amount was posted.

Tax code

The tax code that was updated by the exempt tax amount.


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

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