(IND) Temporary sales tax transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Sales and marketing > Common > Sales orders > All sales orders. Select a sales order. On the Action Pane, on the Sell tab, click Sales tax.
–or–
Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order. On the Action Pane, on the Purchase tab, click Sales tax.
–or–
Click Accounts payable > Common > Vendor invoices > Open vendor invoices. Select a vendor invoice. On the Action Pane, click Invoice > Vendor invoice. Select an invoice account. On the Action Pane, on the Financials tab, click Sales tax.
–or–
Click Accounts receivable > Common > Free text invoices > All free text invoices. Select a free text invoice that has not been posted. On the Action Pane, in the Details group, click Sales tax.
Use this form to view and modify the sales tax transactions that have been calculated for the selected journal line, sales order, customer invoice, purchase order, vendor invoice, free text invoice, or project invoice.
The name of this form is Sales tax transactions when you open the form from a source document that has journal lines that are not journalized.
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:
Navigating the form
Bemærk
The controls that appear in this form may vary depending on how the form was opened.
Buttons
Button |
Description |
---|---|
Formula designer |
Open the Formula designer form, where you can view the following information:
|
Fields
Field |
Description |
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Total calculated incentive scheme tax amount |
The total corrected tax amount that was saved on the basis of the incentive scheme. |
Total actual incentive scheme tax amount |
The total tax that was saved on the basis of the incentive scheme. |
Incentive scheme |
The name of the incentive scheme. |
Actual tax amount in customs currency |
The transaction tax amount, displayed in the customs currency. |
Taxable base amount |
The base amount to which tax is applied, displayed in the company currency. |
Taxable amount |
The taxable amount, displayed in the company currency. |
Assessable value |
The amount in the customs currency. |
Tax amount |
The tax amount in the customs currency. |
Calculated incentive scheme tax amount |
The corrected tax amount that was saved on the basis of the incentive scheme. |
Actual incentive scheme tax amount |
The tax that was saved on the basis of the incentive scheme. |
See also
(IND) Free text invoice (modified form)
(IND) Sales orders (modified form)
(IND) Purchase orders (modified form)
(IND) Journal voucher - Vendor payment journal (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).