(POL) Posted sales tax (modified form)

  • Article

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

Click General ledger > Inquiries > Tax > Posted sales tax.

–or–

Click Accounts payable > Inquiries > Journals > Invoice journal. Click Posted sales tax.

–or–

Click Procurement and sourcing > Inquiries > Journals > Purchase order confirmations. Click Sales tax.

Use this form to view sales tax transactions that have been posted. You can sort the transactions by sales tax code and use the list to identify errors.

Depending on how you open this form, it might be named Sales tax transactions.

Note

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:

Posted sales tax (form)

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

Fields

Field

Description

VAT report date code

The value-added tax (VAT) report date code that is assigned to the sales tax transaction. Based on the VAT report date code that is selected, tax is included in the appropriate VAT register.

Code

The identifier of the customer or vendor account.

Address

The address of the customer or vendor.

Tax exempt number

The tax exempt identification number that is used in reporting.

Customer/Vendor

The name of the customer or vendor to which the tax identification (NIP) number is assigned.

Date of VAT register

The date that is used to determine the period that the transaction will be assigned to. All transactions that are assigned to a particular period are included in the same tax register report.

For tax register reporting, this date can differ from the actual transaction date.

Sales date

The date on which the business transaction occurred and items or services were delivered to a customer.

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