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(CAN) Create sales tax entries for tax on rebates and self-assessments

  • Článek

Platí pro: 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 Doklad deníku form. Use this procedure to record sales tax transactions for rebates or self-assessments.

  1. Klepněte na tlačítko Závazky > Deníky > Faktury > Deník faktur.

    –or–

    Klepněte na tlačítko Hlavní kniha > Deníky > Hlavní deník.

  2. Create a new journal.

  3. Click Řádky to open the Doklad deníku form.

  4. In the Typ účtu field, select Dodavatel.

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

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

  7. In the Typ protiúčtu field, select Banka.

  8. In the Protiúčet field, select the bank account.

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

    • Žádné – No sales tax transaction is created.

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

    • Daň z akvizice – A sales tax transaction is created for the transaction type acquisition.

    • Vlastní vyměření (řádek 405) – A sales tax transaction is created based on the self-assessment.

  10. Click Zaúčtovat > Zaúčtovat to post the journal.

  11. Close the forms to save your changes. Klepněte na tlačítko Hlavní kniha > Dotazy > Daň > Zaúčtování DPH. to view the GST/HST details posted in the purchase order lines, vendor invoice journal, and general journal.

Viz také

(CAN) Set up GST/HST and post a purchase order with tax on acquisition details

Doklad deníku - Deník faktur (formulář)

Doklad deníku - registru faktur (formulář)