(CAN) Create sales tax entries for tax on rebates and self-assessments [AX 2012]

已更新:November 19, 2010

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Companies must submit Goods and Services Tax or Harmonized Sales Tax (GST/HST) returns to the Canada Revenue Agency (CRA) based on self-assessment of imported goods. If you import taxable supplies, you must assess the value of the goods, calculate the GST/HST amount due, and submit the total self-assessed amount with your tax return. You can claim any rebates to which you may be entitled from the government by filing manually.

Entries for self-assessed taxes and rebates are recorded in the vendor invoice journal and the general journal using the 日记帐凭证 form. Use this procedure to record sales tax transactions for rebates or self-assessments.

  1. 单击 应付帐款 >日记帐 >发票 >发票日记帐

    –or–

    单击 总帐 >日记帐 >普通日记帐

  2. Create a new journal.

  3. Click to open the 日记帐凭证 form.

  4. In the 科目类型 field, select 供应商.

  5. In the 科目 field, select the account number of the vendor.

  6. In the 贷方 field, enter the amount of the transaction.

  7. In the 对方科目类型 field, select 银行.

  8. In the 对方科目 field, select the bank account.

  9. Click the 常规 tab, and in the GST/HST field, select the GST/HST transaction type from the following options:

    • – No sales tax transaction is created.

    • 返利(行 111) – A sales tax transaction is created for the transaction type rebate.

    • 购置税 – A sales tax transaction is created for the transaction type acquisition.

    • 自我评估(行 405) – A sales tax transaction is created based on the self-assessment.

  10. Click 过帐 > 过帐 to post the journal.

  11. Close the forms to save your changes. 单击 总帐 >查询 >税金 >已过帐的销售税。 to view the GST/HST details posted in the purchase order lines, vendor invoice journal, and general journal.


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