(ITA) Sales tax book status (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 settlement periods. Click Sales tax book status.
Use this form to view and manage the following:
Closed sales tax books for the current period.
Sales tax books for the current period that have not been closed yet.
When a new sales tax period is created, sales tax book lines are set up automatically for each existing sales tax book. If an additional sales tax book is created, lines can also be manually created for existing periods that have not been closed.
Note
(ITA) This form is available only to legal entities whose primary address is in Italy.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the page status of the sales tax books. All the fields are locked for manual updates. |
General |
View the information on the Overview tab for the selected sales tax book. |
Button
Button |
Description |
|---|---|
Change first page number |
Change the first page number to be used in the current open settlement period. |
Fields
Field |
Description |
|---|---|
Sales tax book |
Select the sales tax book ID that you set up in the Italian sales tax books form. |
Name |
Enter or view the name of the tax book. |
First page number |
The first page number to be used in the final sales tax report for this sales tax period. |
Changed to |
The page number that is specified in the Change first page number dialog box. |
Last page number |
The last page number used in the final sales tax report for this sales tax period. |
Settlement period |
The settlement period used in the sales tax book. |
From date |
The starting date for the settlement period. |
To date |
The ending date for the settlement period. |
See also
(ITA) Change first page number (form)
(ITA) Set up tax reporting information for customers and vendors
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).