Sales tax authorities (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Sales tax > Sales tax authorities.
Use this form to set up the governmental units that sales tax is reported and paid to.
To calculate sales tax payments for a specific settlement period, use the Sales tax payment form. You can then create a payment to the tax authority in a payment journal.
Note
If you have set up the sales tax authority as a vendor, the sales tax payment is created as part of your legal entity’s regular payment routines. For more information, see Set up a sales tax authority as a vendor.
Tasks that use this form
(ITA) Reverse a conditional sales tax transaction and generate the sales tax payment report
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
General |
View or enter information about the selected tax authority, and select the vendor account that is created for the sales tax authority. |
Address |
View or enter an address for the selected sales tax authority. If you selected a vendor account on the General tab and you use this vendor account to settle taxes with the selected tax authority, the address fields are already filled in. Note If you later change the information on the vendor account, you must also update the information in this form. |
Contact information |
Enter and view contact information for the selected sales tax authority. This information is also transferred automatically from the vendor account when you create the sales tax authority and must later be updated every time that the vendor account information is updated. |
Fields
Field |
Description |
---|---|
Authority |
Enter a code for the sale tax authority. |
Name |
Enter the name of the sales tax authority as it is appears on reports and throughout the system. |
Authority identification |
The unique identifier of the sales tax authority. |
Vendor account |
Select the vendor account that is set up for the sales tax authority. Note If the appropriate vendor account is not selected in this field, the periodic sales tax payments to the selected sales tax authority are not created as part of the payment routine for the legal entity, but must be created manually. |
Report layout |
Select the report layout that is used for tax reports to the sales tax authority. Note The report layout that is selected here is assigned to each sales tax code of the sales tax authority in the Sales tax codes form, but you can change the report layout only in this field. |
Print blank page with no transactions |
Select this check box to print a blank page on the sales tax payment report for periods that have no transactions. Note (ITA) This control is available only to legal entities whose primary address is in Italy, and if Italian report layout is selected in the Report layout field. |
Separate summary register |
Select this check box to use a separate value added tax (VAT) book to number summary sections. Note (ITA) This control is available only to legal entities whose primary address is in Italy, and if Italian report layout is selected in the Report layout field. |
Rounding form |
Specify the convention to use for rounding the sales tax amount to the sales tax authority. When you process sales tax payments, the total balance that is due is rounded according to the rounding convention that is selected here. The following options are available for rounding the number to the right of the unit that is specified in the Round-off field:
For more information, see Example: Rounding payments made to sales tax authorities. |
Round-off |
Specify the unit that sales tax amounts are rounded to, according to the option that is selected in the Rounding form field. Note Sales tax authorities sometimes prefer to work with whole numbers. In some cases, you might be entitled to round the settlement amount to the nearest unit, 10 units, or 100 units. |
Address |
View the formatted information for the selected address. This is the address that will appear on a printed document. The original address record may contain information that is not included in this view, depending on the specific country/region format. |
See also
Sales tax payment (class form)
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