(IND) Sales tax payment (modified form)

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

Click General ledger > Periodic > Sales tax payments > Sales tax payments.

Use this form to view settled sales taxes for a defined period. You can create settlement periods in the Sales tax settlement periods form. You settle sales taxes when you update the Sales tax payment form.

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:

Momsafregninger (form)

Navigating the form

Buttons

Button	Description
Tax adjustment	Open the Tax adjustment form, where you can verify the tax component and recoverable amount, and view and adjust the tax amounts for the tax components.
Tax registration group	Open the Tax registration group form, where you can view the tax registration groups.

Fields

Field	Description
Tax registration group	Select the tax registration group to run the settlement for.
Registration number	Select the tax registration number.
Date	Select the starting date of the period.
Post to interim PLA	Select this check box to post to an interim personal ledger account (PLA).

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