(LTU) Sales tax reporting codes (modified form)

  • 项目

Applies To: Microsoft Dynamics AX 2012 R3

Click General ledger > Setup > Sales tax > External > Sales tax reporting codes.

Use this form to create and maintain sales tax reporting codes, and to associate the codes with sales tax reporting XML codes. The sales tax codes refer to a field number on the sales tax report for your country or region. After you create the sales tax reporting codes, you can select them on the Report setup FastTab in the Sales tax codes form.

Use the sales tax reporting codes to set up country-specific/region-specific sales tax reports. This setup provides a flexible way to define the layout of the sales tax report.

备注

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:

增值税申报代码（窗体）

Field

Description

Sign

Select the sign that should be used for a reporting code when the code is exported to an XML file.

Operator

Select an operator to apply a condition for viewing the sales tax reporting code on a report.

Value

Enter the value for display based on the selected condition. For example, if you select > in the Operator field and enter 1 in the Value field, only amounts bigger than 1 are viewable on the report.

XML element name

Select the XML element for the report.

XML attribute name

Select the XML attribute for the report.

Apply scale factor

Select this check box to apply the calculated factor of the value of the sales tax code.

Sign 
(in the lower pane)

Select whether to display the selected sales tax code as a positive or negative value on the report.

Reporting code to calculate in total

Select the sales tax reporting code to link to the selected sales tax reporting code in the upper pane.

See also

(LTU) Sales tax reporting XML codes (form)

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