(BRA) Posted sales tax (modified form) [AX 2012]

Updated: March 10, 2014

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

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

–or–

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

–or–

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

–or–

Click Project management and accounting > Reports > Project invoices > Project invoice journals. Click Posted sales tax.

Use this form to view posted sales tax transactions.

NoteNote

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)

Field

Description

Tax type

The tax type of the sales tax code that is applied to the transaction.

Taxation code

The taxation code for the sales tax code that is applied to the transaction.

Fiscal value

The fiscal value of the taxation code that is applied to the transaction.

Tax reduction pct

The percentage of tax basis reduction.

Taxable base amount

The taxable base amount in the company currency.

Taxable amount

The calculated taxable amount in the company currency.

Exempt base amount

The base amount that is tax exempt, in the company currency.

Other base amount

The base amount that does not include credit or debit, in the company currency.

Other tax amount

The sales tax amount that is calculated on the other base amount, in the company currency.


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