(RUS) Create a tax cost price journal [AX 2012]

Updated: December 20, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can create a tax cost price journal for work in process (WIP) and finished products (FP), such as items that are in production, half-finished items, finished items in inventory, and shipped items.

  1. Click General ledger > Journals > Tax register journal.

  2. In the Tax register journal form, click Ledger journal > Tax cost price to create the Tax cost price journal.

  3. Click Create > Create journal to open the Tax cost price form. Then create a tax cost price journal for the period of the WIP and FP estimation in tax accounting register calculation.

  4. Click Lines to open the Journal voucher form. Journal lines are created automatically.

  5. In the Date field, modify the end date for the period during which the register is calculated.

  6. In the Account type field, select the Ledger account type.

  7. In the Account field, select the account number.

  8. On the General tab, in the Offset account field group, in the Offset account type field, view the Ledger offset account type.

  9. In the Offset account field, select the offset account number.

  10. In the Offset-transaction text field, select a description for the transaction.

    NoteNote

    The transactions amount on accrual and write-off is determined from the register values in the Accrued accounting, Accrued TA and Written off accounting, or Written off TA columns.

  11. Click the Financial dimensions button to modify the financial dimensions codes for the journal line.

  12. Click Validate > Validate to validate the journal.

  13. Click Post > Post to post the tax cost price journal. The journal turnovers are created for production and sales tax accounts.

    NoteNote

    To create a storno transaction for the tax cost journal, in the Tax cost price form, click Create > Reverse journal. The journal is reversed, and the journal type field is updated with the Reversing entry journal type. The Reversed check box becomes available. You must refer to the turnover of sales tax accounts when you set up the profit tax declaration in the Financial reports generator.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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