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ER - GST Report for Singapore

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Posted on by ShaqAX

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Hi,

I'm having error while running GST Report, this is an Electronic Report (ER) Tax report for Singapore localization. The error is like following :

The 1st row is like a technical error, however we've not having customization on this area, so I'm also suspect there is some setting we missed, just like the 2nd row message, but we're not sure what it is.

The steps that we already did (as described in this page : Generate the Singapore GST-05 report - Finance | Dynamics 365 | Microsoft Learn) are:

1. Setup tax code and specify the report layout to be "Singapore Report Layout". Note: On the documents only specified three (EXEMPT, ZERO, and Standard), however I setup other tax code but already specified the layout for all.

2. On the ER > Reporting Configuration > Setup, version 32.3, Application specific parameters have setup the condition for tax code that we currently having transactions like below:

Note : It is not all tax code setup here, but only the tax code appeared in menu Tax > Inquiries and reports > Sales tax inquiries >Posted sales tax

Question here would be, what is the real requirement to setup here, do we need to setup all tax code, as well as do we need to setup all boxes ?

3. As the document suggested, we already run settlement through this menu Tax > Declarations > Sales tax > Report sales tax for settlement period, and there the report has displayed on screen (but I think this is a common report), so to have the right report we run from this menu : Tax > Declarations > Sales tax > GST Tax report -->

And select the correct format, but somehow the error persist.

Anyone can help what exactly do we need to setup ?

Thanks,

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GirishS 27,843 Moderator on at

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Hi ShaqAx,

Check whether the suggestion given in the below link helps you.

https://d365ffo.com/2022/01/16/ax-d365fo-how-to-solve-application-specific-parameters-are-not-set-correctly-for-the-configuration-in-electronic-reporting/

Thanks,

Girish S.

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ShaqAX 709 on at

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Hi Girish,

Yes, tried this and already setup, but not working. Like in my screenshot, the setup is for stage Completed.

Thanks

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GirishS 27,843 Moderator on at

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What about the below link.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/apac-sgp-generate-gst-05-report

Thanks,

Girish S.

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ShaqAX 709 on at

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Hi,

Yes, this is the link I mentioned in my first thread. But we somehow not sure what we need to setup in that condition. We have tried the possible setup with the tax code that actually being used in transactions. The main doubt is do we need to setup for all tax code, but it feel odd to do as we have many. Also about the rows (represent by Box##), any clue which one are mandatory, because I'm not sure either what to fill in, expect Box 1 to 7 at least.

Thanks again.

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STP 782 on at

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I encounter the same issue now, have you resolved it?

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