(IND) Generate the service tax payable report
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012
Use the Sales tax payments form to generate the service tax payable report. This report contains details about service tax payable information by component for each accounting code that is used to make payment to the tax authorities.
This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 6 for AX 2012 R2.
Click General ledger > Reports > External > Sales tax payments.
In the Sales tax payments form, select transactions that have a tax type of Service tax.
Click Payable service tax to open the Payable service tax form, where you can view the service tax payable details for each accounting code.
Select a service code, and then click Tax details to open the Service tax payment form, where you can view the accounting code and other information that is related to the tax amounts for the service code.
The identification code for the service.
The accounting code that is related to the service code.
The identification code for the tax component.
Tax payable amount
The tax amount that is payable for the tax component.
Tax recoverable settled
The recoverable tax amount that is settled for the tax component.
Other tax settled
The service tax recoverable amount that is settled for other taxes, such as Excise duty.
The balance tax amount for the tax component that is paid to the tax authority.
Click Transactions to open the Service tax payment transactions form, where you can view details about the recoverable and payable tax amounts for transactions.
Recoverable amount in total
The total recoverable tax amount for the selected tax component.
Payable amount in total
The total payable tax amount for the selected tax component.
The voucher number in the ledger.
The transaction date.
The type of document for which the sales tax transaction is posted.
The tax type for the sales tax transaction.
Sales tax code
The identification code of the sales tax for the sales tax transaction.
The recoverable tax amount for the sales tax code.
The payable tax amount for the sales tax code.
Close the Service tax payment transactions, Service tax payment, and Payable service tax forms.
In the Sales tax payments form, click Print report, and then click OK to generate the service tax payable report.