(BRA) Posted sales tax (modified form)

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

Click General ledger > Inquiries > Tax > Posted sales tax. Click OK.

–or–

Click Accounts payable > Inquiries > Journals > Invoice journal. Click Posted sales tax.

–or–

Click Accounts receivable > Inquiries > Journals > Invoice journal. Click Posted sales tax.

–or–

Click Project management and accounting > Reports > Project invoices > Project invoice journals. Click Posted sales tax.

Use this form to view posted sales tax transactions.

Bemærk

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:

Bogført moms (form)

Navigating the form

Fields

Field	Description
Tax type	The tax type of the sales tax code that is applied to the transaction.
Taxation code	The taxation code for the sales tax code that is applied to the transaction.
Fiscal value	The fiscal value of the taxation code that is applied to the transaction.
Tax reduction pct	The percentage of tax basis reduction.
Taxable base amount	The taxable base amount in the company currency.
Taxable amount	The calculated taxable amount in the company currency.
Exempt base amount	The base amount that is tax exempt, in the company currency.
Other base amount	The base amount that does not include credit or debit, in the company currency.
Other tax amount	The sales tax amount that is calculated on the other base amount, in the company currency.

See also

(BRA) Sales tax codes (modified form)

(BRA) Taxation code (form)

(BRA) Set up and calculate tax on sales and purchases

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