(JPN) Consumption tax working sheet (form)

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

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

Note

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

Navigating the form

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. Note 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.