(IND) Posted sales tax (modified form)

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.

Navigating the form

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.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).