(JPN) Consumption tax working sheet (form) [AX 2012]

Updated: November 23, 2012

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

Click General ledger > Reports > External > Japanese sales tax report.

NoteNote

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

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

Field

Description

From date

Enter the starting day of the settlement period.

To date

Enter the ending date of the settlement period.

Settlement period

Select the code name to be used when identifying the sales tax settlement periods.

Declaration type

Select the type of consumption tax declaration from the following options:

  • Final – Select this option to copy the data in the From date and To date field to the Period of Taxation on the Consumption tax calculation sheet form. This also copies the data in the From date andTo date field for final to the Consumption tax report form.

  • Interim – Select this option to copy the data in the From date and To date field to the Period of Taxation on the Consumption tax calculation sheet form. This also copies the data in the From date and To date field for interim to the Consumption tax report form.

Calculation method

Select the method used for calculating the deducted taxable:

  • Lumpsum method

  • Individual method

Amendment

Select this check box to print the amendment report for the final or interim declaration type.

NoteNote

You must not recalculate the tax after the report is finalized. To correct the amount and resubmit the report to the government, you must activate the Amendment check box.


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

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