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

Updated: February 19, 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 Procurement and sourcing > Inquiries > Journals > Purchase order confirmations. Click 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. You can sort 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.

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

Field

Description

Total calculated incentive scheme tax amount

The total corrected tax amount that was saved based on the incentive scheme.

Total calculated balance tax amount

The total tax amount that was calculated in the customs currency.

Total actual incentive scheme tax amount

The total tax that was saved based on the incentive scheme.

Total actual balance tax amount

The total corrected tax amount in the customs currency.

Total calculated sales tax amount in customs currency

The total calculated tax amount in the customs currency.

Calculated incentive scheme tax amount

The corrected tax amount that was saved based on the incentive scheme.

Calculated balance tax amount

The calculated transaction tax amount, displayed in the customs currency.

Actual tax amount

The transaction tax amount, displayed in the customs currency.

Actual incentive scheme tax amount

The tax that was saved based on the incentive scheme.

Actual balance tax amount

The corrected transaction tax amount, displayed in the customs currency.


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