(RUS) 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.
Use this form to view posted sales tax transactions. You can sort transactions by sales tax code and use the list to identify errors.
Note
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:
Navigating the form
Tab
Tab |
Description |
|---|---|
Posting |
View the log of posted vendor and customer transactions. |
Fields
Field |
Description |
|---|---|
VAT operation code |
The value-added tax (VAT) operation code of the sales transaction. |
Vendor account |
The vendor account responsible for the sales transaction. |
Detailed origin |
The origin of the sales transaction. |
Journal of passing of property |
The journal information for the transfer of property. |
Passing of property is not registered |
Select this check box to indicate that the property transfer is not registered. |
Log of posting customers and vendors transactions |
The details for posted customer and vendor transactions. |
See also
(RUS) Create a payment proposal for a tax agent invoice
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).