(IND) Tax components balance (form) [AX 2012]

Updated: December 3, 2012

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

NoteNote

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

Use this form to view the balances in the excise register for each excise component. Amounts are shown in the default currency.

  1. Click General ledger > Inquiries > Tax > India posted tax > Excise > Excise register balance.

  2. Select a tax ledger posting group and an ECC number, and then click OK.

  3. In the Excise balance form, click Tax components balance

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

Field

Description

ECC number

The excise registration number for the address for the company.

Date

The date of the excise transaction.

Payable balance

The total balance amount in the excise payable accounts as of the system date.

RG23A balance

The total balance amount in the RG23A register as of the system date.

RG23C balance

The total balance amount in the RG23C register as of the system date.

Total available

The total balance of the excise duty amount.

NoteNote

Total balance = (RG23A balance + RG23C balance ) - (Payable)

PLA balance

The total balance amount in the PLA accounts as of the system date.

RG23A deferred balance

The total balance amount in the RG23A deferred accounts as of the system date.

RG23C deferred balance

The total balance amount in the RG23C deferred accounts as of the system date.

Tax component

The excise tax component.

Payable

The total balance of the payable amount for the tax component.

RG23A

The total balance of the RG23A recoverable amount for the tax component.

RG23C

The total balance of the RG23C recoverable amount for the tax component.

PLA

The total balance amount of PLA amount for the tax component.

RG23A deferred

The total balance of the RG23A deferred amount for the tax component.

RG23C deferred

The total balance of the RG23C deferred amount for the tax component.


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