(NOR) Attach reporting codes to sales tax codes

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Sales tax codes form to attach reporting codes to sales tax codes to use for Norwegian tax declaration reports.

Attach reporting codes to sales tax codes

Refer to the following table to select the appropriate sales tax reporting code for the corresponding fields.

Sales tax reporting code	Select the code in this field on the Report setup tab	Select the code in this field on the Report setup - credit note tab
11	Taxable sales	Taxable sales credit note
31	Tax-free sale	Tax exempt sales credit note
41	Taxable sales	Taxable sales credit note
42	Sales tax payable	Sales tax on sales credit note
821	Sales tax receivable	Sales tax on purchase credit note
51	Taxable sales	Taxable sales credit note
52	Sales tax payable	Sales tax on sales credit note
92	Sales tax receivable	Sales tax on purchase credit note
71	Taxable import	Taxable import credit note
72	Use tax	Sales tax on import credit note
822	Offset use tax	Offset sales tax on import credit note
61	Taxable sales	Taxable sales credit note
62	Sales tax payable	Sales tax on sales credit note
102	Sales tax receivable	Sales tax on purchase credit note