(POL) Temporary sales tax transactions (modified form) [AX 2012]

Updated: October 19, 2012

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

Click Sales and marketing > Common > Sales orders > All sales orders. Select a sales order. On the Action Pane, on the Sell tab, click Sales tax.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order. On the Action Pane, on the Purchase tab, click Sales tax.

–or–

Click Accounts payable > Common > Vendor invoices > Open vendor invoices. Select a vendor invoice. On the Action Pane, click Invoice > Vendor invoice. Select an invoice account. On the Action Pane, on the Financials tab, click Sales tax.

–or–

Click Accounts receivable > Common > Free text invoices > All free text invoices. Select a free text invoice that has not been posted. On the Action Pane, in the Details group, click Sales tax.

–or–

Click Project management and accounting > Common > Project invoices > Project invoice proposals. Select an invoice proposal ID and then click Sales tax.

Use this form to view and modify the expected sales tax transactions that have been calculated for the selected journal line, sales order, customer invoice, purchase order, vendor invoice, free text invoice, or project invoice.

The name of this form is Sales tax transactions when you open the form from a source document that has journal lines that are not journalized.

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:

Temporary sales tax transactions (form)

NoteNote

The controls that appear in this form may vary depending on how the form was opened.

Field

Description

Date of VAT register

The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report.

For tax register reporting, this date can differ from the actual transaction date.

Sales tax exchange rate

Select the exchange rate for VAT transactions.

NoteNote

This rate is automatically filled when Date of VAT register is selected.

Amount origin

The amount in default currency calculated with the sales tax exchange rate.

Sales tax amount (VAT exchange rate)

The sales tax amount in default currency calculated with the sales tax exchange rate.


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