(LVA) Tax on natural resources (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > Tax on natural resources.
Use this form to view or generate the information to report for taxes on natural resources and packing materials.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View or modify the taxes on natural resources and packing materials. |
General |
View or modify the information about taxes on natural resources and packing materials that is displayed on the Overview tab. |
Buttons
Button |
Description |
---|---|
Create |
Open the Tax on packing materials or Tax on dangerous items form, where you can transfer the information that is required to generate the following reports:
|
Data validation |
Validate the data that is included on the report. |
Fields
Field |
Description |
---|---|
Voucher |
The voucher number in the general ledger. |
Date |
The date of the transaction. |
Invoice |
The identifier for the invoice. |
Transaction type |
The type of natural resources tax transaction. The options are Tax on dangerous items and Tax on packing materials. |
Natural resource tax group |
The tax group that is used for natural resources. |
Sales tax group |
The sales tax group that determines the sales tax calculation for sales and purchases. |
Sales tax code |
The sales tax code that identifies the sales tax that your legal entity is obligated to pay. |
Tax base amount |
The original amount that the sales tax is calculated on. |
Tax amount |
The calculated sales tax amount. |
Item number |
The item that tax is calculated for. |
Quantity |
The quantity of the item. |
BOM line |
If this check box is selected, the transaction is for an item on a bill of materials (BOM) line. |
Reference |
The origin of the transaction. |
Number |
The identifier for the record where the transaction originated. For example, this number can be an order number, project number, or production number. |
Dimension No. |
The identifier for the dimension that is related to the item. |
Packing material code |
The identifier for the packing material that tax is reported for. |
Packing weight |
The total weight of the packing material. |
Packing unit weight |
The weight of one unit of the packing material. |
Packing unit |
The packing unit. For more information, see Packing units (form). |
Reference table ID |
The table in Microsoft Dynamics AX that the transaction refers to. |
Reference |
The field in the reference table. |
See also
(LVA) Natural resources tax group (form)
(LVA) Natural resources tax report setup (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).