TaxUncommitted Table
The TaxUncommitted table contains uncommitted sales tax. Transactions in MSDAX that support the TaxUncommitted table and contain a sales tax group and an item tax group are saved without being posted. The TaxUncommitted table will be updated with these sales tax records. There may be multiple tax codes in these groups which must be calculated. This creates one line in the TaxUncommitted table for each tax code that is calculated.
Configuration Key: LedgerBasicSalesTax
Methods
Method | Description | |
---|---|---|
aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) | |
aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) | |
aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) | |
aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) | |
buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) | |
cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) | |
canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) | |
caption | Gets and sets the caption property of a table. (Inherited from xRecord.) | |
checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) | |
checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) | |
checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) | |
clear | Removes all rows from the table buffer. (Inherited from xRecord.) | |
company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) | |
con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) | |
concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) | |
context | Gets and sets the context property. (Inherited from xRecord.) | |
data | Retrieves a row from the table. (Inherited from xRecord.) | |
dataSource | Retrieves the data source of the table. (Inherited from xRecord.) | |
defaultField | Populates default values in a field in the table. (Inherited from xRecord.) | |
defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) | |
delete | Deletes the current record from the table. (Inherited from xRecord.) | |
disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) | |
dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) | |
doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) | |
doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) | |
doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) | |
doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) | |
doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) | |
equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) | |
fieldAccessRight | Returns the field access right. (Inherited from xRecord.) | |
fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) | |
fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) | |
getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) | |
getCustomsExchRate_IN | Gets customs exchange rate. | |
getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) | |
getEximIncentiveSchemeTax_IN | Gets exim incentive scheme tax information. | |
getExtension | Returns the table extension. (Inherited from xRecord.) | |
getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) | |
getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) | |
getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) | |
getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) | |
getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) | |
getTableInInstanceHierarchy | (Inherited from xRecord.) | |
getTableType | Indicates the type of the table. (Inherited from xRecord.) | |
getTaxAmountBeforeCost | Calculates the tax amount before deducting the tax in cost price. | |
getTaxBaseAmountRegulatedMST_BR | Returns the regulated tax base amount converted to the company s currency code | |
getTaxInCostPrice | Gets the tax in cost price amount of the tax source document line. | |
getTaxTotalsForDocument | Populates the RecordSortedList table with tax totals. | |
getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) | |
handle | Retrieves the handle of the class of the object. (Inherited from Object.) | |
hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) | |
helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) | |
initFromTmpTaxWorkTrans | Copies all of the fields from a TmpTaxWorkTrans table in memory to a TaxUncommitted table. | |
initValue | Initializes a field to the default value. (Inherited from xRecord.) | |
inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) | |
insert | Inserts the record into the table. (Inherited from xRecord.) | |
interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) | |
isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) | |
isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) | |
isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) | |
isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) | |
isPartOfUOWSaveChanges | (Inherited from xRecord.) | |
isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) | |
isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) | |
joinChild | Finds the join child of the current record. (Inherited from xRecord.) | |
joinParent | Finds the join parent of the current record. (Inherited from xRecord.) | |
linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) | |
merge | Merges the current table with the specified table. (Inherited from xRecord.) | |
modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) | |
modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) | |
new | Initializes a new instance of the Object class. (Inherited from Object.) | |
notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) | |
notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) | |
objectOnServer | Determines whether the object is on a server. (Inherited from Object.) | |
orig | Retrieves the original values of the current record. (Inherited from xRecord.) | |
overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) | |
owner | Returns the instance that owns the object. (Inherited from Object.) | |
parmExchangeRateDate | ||
parmParentSourceDocumentLine | ||
parmSourceDocLineTypeEnumName | ||
parmSourceDocLineTypeEnumValue | ||
parmSourceDocumentHeader | ||
postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) | |
postLoad | Is executed after a record is read. (Inherited from xRecord.) | |
preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) | |
queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) | |
queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) | |
readCommittedLock | (Inherited from xRecord.) | |
readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) | |
recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) | |
relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) | |
renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) | |
reread | Rereads the record from the table. (Inherited from xRecord.) | |
reverseSignOnAmounts | Reverses the sign of all of the amounts in the TaxUncommitted record. | |
RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) | |
selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) | |
selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) | |
selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) | |
selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) | |
setConnection | Sets the user connection for this table. (Inherited from xRecord.) | |
setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) | |
setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) | |
setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) | |
setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) | |
setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) | |
setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) | |
setXDSContext | Sets new XDS context. (Inherited from xRecord.) | |
showTaxValue | Gets the tax rate for the tax code on the current TaxUncommitted record. | |
skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) | |
skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) | |
skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) | |
skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) | |
skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) | |
skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) | |
skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) | |
submitSourceDocumentLine | Submits the tax record to the accounting distribution process and journalization process | |
suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) | |
tableAccessRight | Returns the table access right. (Inherited from xRecord.) | |
tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) | |
takeOwnershipOfTempDBTable | (Inherited from xRecord.) | |
taxBaseAmountHasBeenAdjusted_BR | Returns true if the tax base amount has been adjusted. | |
toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) | |
toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) | |
toString | Returns a string that represents the current object. (Inherited from Object.) | |
ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) | |
ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) | |
update | Updates the current record. (Inherited from xRecord.) | |
usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) | |
useExistingTempDBTable | (Inherited from xRecord.) | |
validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) | |
validateField | Determines whether the specified field is valid. (Inherited from xRecord.) | |
validateFieldValue | (Inherited from xRecord.) | |
validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) | |
validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) | |
wait | Pauses a process. (Inherited from Object.) | |
wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) | |
write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) | |
xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) | |
::checkExist | Indicates whether the specified record occurs in the TaxUncommitted table; if not, an error message is displayed. | |
::checkTaxLinesByOperationAccount | Checks for the tax direction and tax code values that uses the OperationAccount field from the TaxUncommitted table. | |
::createTaxUncommitted | Creates the TaxUncommitted records for the transactions that do not use a distribution. | |
::deleteForDocumentHeader | Deletes the current set of TaxUncommitted records for the specified document. | |
::deleteForDocumentLine | Deletes the current set of TaxUncommitted records for the specified document line. | |
::deleteForInvoice | Deletes the TaxUncommitted records for the invoice. | |
::deleteForItemTaxGroup | ||
::deleteForTaxCode | ||
::deleteForTaxGroup | ||
::deleteForVoucher | Deletes the specified TaxUncommitted records. | |
::deleteTaxUncommitted | ||
::exist | Determines whether the specified record occurs in the TaxUncommitted table. | |
::existByDocumentAndInvoice | Determines whether the specified record in the TaxUncommitted table exists for the specified invoice. | |
::existByDocumentAndVoucher | Determines whether the specified record in the TaxUncommitted table exists for the specified voucher. | |
::existByDocumentId | Determines whether the specified record occurs in the TaxUncommitted table for the specified document ID. | |
::existByDocumentLineId | Determines whether the specified record occurs in the TaxUncommitted table. | |
::existByDocumentVoucherAndCompany | Determines whether the specified record in the TaxUncommitted table exists for the specified voucher and company. | |
::existsNonRecoverableTaxForDocument | Determines if the document has non-recoverable tax amounts. | |
::find | Finds the specified record in the TaxUncommitted table. | |
::findBySourceDocumentLine | Finds the TaxUncommitted record. | |
::findForDocumentLineTaxCode | Finds the specified record in the TaxUncommitted table. | |
::getActualNonRecoverableVATAmtForDocAndVo | Gets the actual tax in cost price for the invoice. | |
::getActualTaxAmountForInvoice | Gets the actual tax amount for the invoice. | |
::getActualTaxAmountForPrepayment | Gets the tax amount for the specified prepayment. | |
::getActualTaxAmountForSourceLine | Gets the actual tax amount for an invoice. | |
::getActualTaxAmountForVoucher | Gets the actual tax amount for the voucher. | |
::getActualTaxInCostPriceForInvoice | Gets the actual tax in cost price for the invoice. | |
::getActualTaxInCostPriceForSourceLine | Gets the actual tax in cost price for the transaction line. | |
::getCalculatedTaxAmountForInvoice | Gets the calculated tax amount for the invoice. | |
::getCalculatedTaxAmountForSourceLine | Gets the calculated tax amount for the invoice. | |
::getCustomsDuty_IN | Calculates total customs duty for sourceTableId and sourceRecId. | |
::getExcludedIndirectTaxAmountforWHT_IN | Gets indirect tax amount in transaction currency. | |
::getIndirectTaxAmtForWHTSourceBaseCur_IN | Gets total Indirect taxes excluding CustomsDuty and service tax for GTA vendor. | |
::getNonPOLedgerDimension_IN | Gets the LedgerDimension for Non PO lines. | |
::getOriginForSourceLine | Determines the origin for the transaction line. | |
::getOriginForSourceLine_IN | Determines the origin for the transaction line. | |
::getServiceTaxAmtForWHTSourceBaseCur_IN | Gets service tax amount in transaction currency. | |
::getSpecificTaxAmount_IN | Extracts and returns the amount for specific india tax type of a source document transaction. | |
::getVATDeferredLedgerDimension_IN | Gets the VAT deferred LedgerDimension for Credit note tansaction. | |
::maintainTaxUncommitted | ||
::resetSourceRecId | Changes the parent of the TaxUncommitted records. | |
::taxInCostPrice_BR | Returns the total tax included in sales price to be subtracted from inventory cost. | |
::taxInSalesRevenueForSourceLine_BR | Returns the sum of taxes not included in sales price. | |
::totalTaxAmountRetained_BR | This method returns the actual retained tax amount. | |
::totalTaxAmountServiceTax_IN | Calculates India service tax total amount | |
::totalTaxNotRecoverable_BR | Returns the total tax non recoverable. | |
::txtNotExist | Gets the message to use when a specific record in the TaxUncommitted table does not exist. | |
::updateTaxUncommitted | Replaces all of the TaxUncommitted records for the specified document and table IDs with the tax lines stored in the specified TmpTaxWorkTrans buffer. |
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Fields
Field | Type | Configuration key | Description |
---|---|---|---|
Addressing_PL | Extended Data Type: Addressing Type: String |
LedgerBasic | View the formatted information for the address (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
CalculationDate | Extended Data Type: TransDate Type: Date |
None | Transaction date |
Company | Extended Data Type: SelectableDataArea Type: String |
None | Select which legal entity the tax amount is posted to for intercompany transactions |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
CurrencyCode | Extended Data Type: CurrencyCode Type: String |
None | Current currency code |
CustVendName_PL | Extended Data Type: PlCustVendName Type: String |
None | Name of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
dataAreaId | Extended Data Type: DataAreaId Type: String |
None | |
DocumentDate_PL | Extended Data Type: DocumentDate Type: Date |
None | Transaction date (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
EUROTriangulation | Extended Data Type: EUROTriangulation Type: Enum |
None | Specify whether the exchange rate is included in triangulation. |
ExchangeRateSourceBaseAmountRegulated | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | The adjusted amount origin (VAT exchange rate) specified in the current currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ExchangeRateSourceRegulateAmount | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | The amount to which the sales tax (VAT exchange rate) is adjusted (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ExchangeRateTaxAmount | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | The original amount in the current currency, based on which the sales tax (VAT exchange rate) is calculated (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ExchangeRateTaxBaseAmount | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | The original amount in the current currency, based on which the sales tax (VAT exchange rate) is calculated (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ExchRate | Extended Data Type: ExchRate Type: Real |
None | Specify the cost in the foreign currency. |
ExchRateSecond | Extended Data Type: ExchrateSecondary Type: Real |
None | Rate of the secondary part of the currency calculation, when triangulation is used |
ExemptTax | Extended Data Type: TaxExemptTax Type: Enum |
LedgerBasicSalesTax | Specifies that sales tax is not to be calculated. |
FiscalValue_BR | Enumeration: TaxFiscalValue_BR |
None | The type of treatment applied to the tax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
FiscalValueAdj_BR | Enumeration: TaxFiscalValue_BR |
None | The type of treatment applied to the tax (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
GSTHSTTaxType_CA | Enumeration: GSTHSTTaxType_CA |
None | Select the GST/HST line amount type. |
HeadingRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
HeadingTableId | Extended Data Type: RefTableId Type: Integer |
None | Table the transaction refers to. |
IncludedInPrice_BR | Enumeration: NoYes |
None | Is the tax amount included in price? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
IntracomVAT | Extended Data Type: TaxIntracomVAT Type: Enum |
None | The transaction belongs to intra-community VAT. |
InventProfileType_RU | Enumeration: InventProfileType_RU |
InventTrackingGTDProfileOwner | Kind of activity. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InventTransId | Extended Data Type: InventTransId Type: String |
LogisticsBasic | Identification of the item lot. |
InvoiceId | Extended Data Type: InvoiceId Type: String |
None | Invoice number |
InvoiceRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
IsDeleted | Extended Data Type: VersioningIsDeleted Type: Enum |
None | Is the current record deleted? |
IsOffset | Extended Data Type: NoYesId Type: Enum |
None | |
LedgerDimension | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger |
LedgerDimension_IN | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
LedgerDimensionRev_IN | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
ManualInsertedTax | Enumeration: NoYes |
None | Is this a manually created sales tax? |
modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
NegativeTax | Enumeration: NoYes |
None | |
OffsetLedgerDimension_RU | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | Fixed offset tax posting account for sales. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
OperationLedgerDimension | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger |
OperationPostingType | Enumeration: LedgerPostingType |
LedgerBasic | Transaction type is a specification of the type of transaction. |
Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Posted | Enumeration: NoYes |
None | |
PostingProfile_RU | Extended Data Type: PostingProfile Type: String |
None | Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PostponeVAT | Extended Data Type: CzPostponeVAT Type: Enum |
LedgerBasicVatDueDate_W | Postpone VAT reporting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Prepayment | Enumeration: NoYes |
None | Mark that the payment is to be managed as a prepayment. |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
ReverseChargeApplies_UK | Extended Data Type: ReverseChargeApplies_UK Type: Enum |
None | Is reverse charge applicable? |
Source | Enumeration: TaxModuleType |
LedgerBasicSalesTax | |
SourceBaseAmountCur | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. |
SourceBaseAmountCurCalculated | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. |
SourceBaseAmountCurRaw | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. |
SourceBaseAmountCurRegulated | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Adjusted amount origin specified in current currency |
SourceCurrencyCode | Extended Data Type: CurrencyCode Type: String |
None | Current currency code |
SourceDocumentLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
SourceExemptBaseAmount_BR | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | The base amount that is tax exempt, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceExemptBaseAmountMST_BR | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceExemptTaxAmountMST_BR | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceOtherBaseAmount_BR | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Base amount on which tax is without credit/debit. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceOtherBaseAmountMST_BR | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceOtherBaseTaxAmount_BR | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | The calculated other sales tax amount, displayed in the company currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceOtherTaxAmountMST_BR | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
SourceRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
SourceRegulateAmountCur | Extended Data Type: TaxRegulationAmountCur Type: Real |
LedgerBasicSalesTax | Amount that the sales tax is being adjusted to. |
SourceTableId | Extended Data Type: RefTableId Type: Integer |
None | Table the transaction refers to. |
SourceTaxAmountCur | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency |
SourceTaxAmountCurReal | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency |
TaxAmount | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount. |
TaxAmountCur | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency |
TaxationCode_BR | Extended Data Type: TaxationCode_BR Type: String |
None | Specify the taxation code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxationCodeAdj_BR | Extended Data Type: TaxationCode_BR Type: String |
None | Specify the taxation code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxationOrigin_BR | Enumeration: FITaxationOrigin_BR |
None | Specifies the item's origin. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
TaxAutogenerated | Extended Data Type: TaxAutoGenerated Type: Enum |
LedgerBasicSalesTax | Sales tax is automatically calculated or specified by user. |
TaxBaseAmount | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. |
TaxBaseAmountCur | Extended Data Type: TaxBaseCur Type: Real |
LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. |
TaxBaseAmountRaw | Extended Data Type: TaxBase Type: Real |
LedgerBasicSalesTax | Original amount that the sales tax is calculated from. |
TaxBaseQty | Extended Data Type: TaxQty Type: Real |
LedgerBasicSalesTax | Quantity that the calculation of sales tax is based on |
TaxCode | Extended Data Type: TaxCode Type: String |
LedgerBasicSalesTax | Code that identifies the sales tax. |
TaxCodeCombinationId | Extended Data Type: TaxCodeCombinationId Type: Integer |
None | The unique identifier for the sales tax code combination. |
TaxDirection | Enumeration: TaxDirection |
LedgerBasicSalesTax | Description of how the sales tax is stated. |
TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
TaxInCostPrice | Extended Data Type: TaxAmountCur Type: Real |
LedgerBasicSalesTax | Sales tax to be included in the cost price |
TaxInCostPriceCur | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount. |
TaxInCostPriceMST | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Calculated sales tax amount. |
TaxInCostPriceRegulated | Extended Data Type: TaxRegulationAmountCur Type: Real |
LedgerBasicSalesTax | Sales tax charge that is manually adjusted during entry |
TaxItemGroup | Extended Data Type: TaxItemGroup Type: String |
LedgerBasicSalesTax | Group of sales tax codes that can be calculated for an item. |
TaxLimitReached | Extended Data Type: TaxLimitReached Type: Enum |
None | |
TaxOffsetUseTaxLedgerDimension | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger |
TaxOrigin | Enumeration: TaxOrigin |
LedgerBasicSalesTax | Origin of transaction. |
TaxPeriodPaymentCode_PL | Extended Data Type: PlTaxPeriodPaymentCode Type: String |
None | Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxReceivableLongTerm_BR | Extended Data Type: TaxReceivableLongTerm_BR Type: Enum |
None | Indicate if tax is posted in long term receivable tax account (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxReductionPct_BR | Extended Data Type: TaxValue Type: Real |
LedgerBasicSalesTax | Percentage of tax basis reduction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxReports | Enumeration: NoYes |
None | |
TaxSalesOffsetLedgerDimension_BR | Extended Data Type: LedgerDimensionAccount Type: Int64 |
LedgerBasic | The account number, including financial dimensions, for posting to the ledger (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxSubstitution_BR | Extended Data Type: TaxSubstitution_BR Type: Enum |
None | Specifies the calculation method of tributary substitution (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxType_BR | Enumeration: TaxType_BR |
None | The tax type for creating and printing fiscal documents (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
TaxType_MX | Enumeration: TaxType_MX |
None | Tax type for creating and printing invoices. |
TransDate | Extended Data Type: TransDate Type: Date |
None | Transaction date |
Txt | Extended Data Type: TransTxt Type: String |
None | Text describing the transaction. |
UnrealizedTax | Extended Data Type: NoYesId Type: Enum |
None | Has the tax transaction unrealized tax? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
VatDueDate_W | Extended Data Type: VatDueDate_W Type: Date |
LedgerBasicVatDueDate_W | The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VATNum_PL | Extended Data Type: VATNum Type: String |
LedgerBasicSalesTax | Tax exempt number for extract of statistics. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VATOperationCode_RU | Extended Data Type: VATOperationCode_RU Type: String |
LedgerBasicSalesTax | Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
VATTaxAgentVendAccount_RU | Extended Data Type: VATTaxAgentVendAccount_RU Type: String |
LedgerBasicSalesTax | Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Voucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. |
Warning | Enumeration: TaxWarning |
None | |
WithoutTaxTrans_RU | Extended Data Type: WithoutTaxTrans_RU Type: Enum |
None | Tax transaction will not be created. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
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Field Groups
Field Group | Fields |
---|---|
AutoReport | |
Amount | |
Calculation | |
CurrentCurrency | |
Description | |
GSTHSTTaxType_CA | |
Posting_RU | |
PostponeVAT | |
ReverseCharge_UK | |
InventProfile_RU | |
Identification | |
SalesTaxCurrency | |
SalesTaxExchangeRate | |
SalesTaxGroups | |
Tax_IN | |
Source | |
TaxUnrealized | |
VATOperationCode_RU | |
TaxType_MX |
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Relations
Relation | Table | Lines |
---|---|---|
Company | DataArea | |
CustInvoiceLine | CustInvoiceLine | |
CustInvoiceTable | CustInvoiceTable | |
CustVendInvoiceJour | CustVendInvoiceJour | |
dataAreaId | DataArea | |
InventTransOrigin | InventTransOrigin | |
LedgerDimension | DimensionAttributeValueCombination | |
LedgerDimension_IN | DimensionAttributeValueCombination | |
LedgerDimensionRev_IN | DimensionAttributeValueCombination | |
OffsetLedgerDimension_RU | DimensionAttributeValueCombination | |
OperationLedgerDimension | DimensionAttributeValueCombination | |
Partition | Partitions | |
PlTaxDueTable | PlTaxDueTable | |
SourceDocumentLine | SourceDocumentLine | |
TaxCurrencyCode | Currency | |
TaxGroupHeading | TaxGroupHeading | |
TaxItemGroupHeading | TaxItemGroupHeading | |
TaxOffsetUseTaxLedgerDimension | DimensionAttributeValueCombination | |
TaxSalesOffsetLedgerDimension_BR | DimensionAttributeValueCombination | |
TaxTable | TaxTable | |
TransactionCurrencyCode | Currency | |
TrvExpTrans | TrvExpTrans | |
VATOperationCodeTable_RU | VATOperationCodeTable_RU | |
VATTaxAgemtVendTable | VendTable |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
DimensionAttributeValueCombinationIdx | Yes | Yes | |
OffsetLedgerDimensionIdx | Yes | Yes | |
RecId | No | Yes | |
SourceDocumentLine | Yes | Yes | |
TaxUncommittedByDocument | Yes | Yes | |
TaxUncommittedByTransactionLine | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
TaxUncommitted Table