(JPN) Create a tax authority and settlement periods

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

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

  1. Click General ledger > Setup > Sales tax > Sales tax authorities.

  2. Press CTRL+N to create a new line.

  3. Enter a unique account number and the name of the sales tax authority in the Authority and Name fields.

  4. Select a vendor account in the Vendor account field.

    Note

    For more information, see "Sales tax authority (form)" and "Set up sales tax authorities" in the Applications and Business Processes Help.

  5. Select Japan report layout in the Report layout field.

  6. Press CTRL+S or close the form.

  7. Click General ledger > Setup > Sales tax > Sales tax settlement periods.

  8. Press CTRL+N to create a new line. In the Authority field, select the authority that is set up in step 3.

  9. On the Periods tab, enter the dates for the settlement period in the From and To fields.

  10. Press CTRL+S or close the form.