(IND) Posted tax information (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM Authorization schemes. Double-click an authorization that has a status of Approved, and then, on the Lines FastTab, click Tax information.
Use this form to view the details of tax amounts that are exempt from customs duty. The inquiry displays information that was entered when the authorization was finalized for use. An authorization is finalized for use when it has been approved, purchased, sold, or extended.
Tasks that use this form
(IND) Record the approval details for a DFIA or AA license
(IND) Verify posted tax information for approved AA and DFIA authorizations
(IND) Record the purchase of a DFIA or AA license
(IND) Record the sale of a DFIA license
(IND) Extend the authorization period for a DFIA license
Navigating the form
The following tables provide descriptions for the controls in this form.
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Button
Button |
Description |
|---|---|
Voucher |
Open the Voucher transactions form, where you can view the voucher transactions that have been posted for each component that was selected in the Tax component field when the authorization was finalized. |
Fields
Field |
Description |
|---|---|
Tax ledger posting group |
The ledger posting group that was created in the Tax ledger posting groups form and attached to the authorization in the EXIM Authorization schemes form during finalization. |
IEC number |
The tax registration number that is attached to the selected tax ledger posting group on the Setup FastTab of the Tax ledger posting groups form. |
Transaction date |
The posting date for the transaction. |
Tax component |
The tax component where the exempt tax amount was posted. |
Ledger account |
The ledger account where the exempt tax amount was posted. |
Amount |
The amount of tax that has been saved to date under the incentive scheme. |
Offset account |
The offset account where the exempt tax amount was posted. |
Tax code |
The tax code that was updated by the exempt tax amount. |
See also
(IND) EXIM Authorization schemes (form)
(IND) Authorization approval details (form)
(IND) Authorization purchase details (form)
(IND) Authorization sale details (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).