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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales tax settlement p...
Microsoft Dynamics AX (Archived)

Sales tax settlement periods

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Posted on by Community Member

Dear All,

We found that we have two ledgers for the purchase taxes both of them have mostly similar amount.

In fact, in our products master data, all the products had the purchase tax code 146 affected to a posting ledger group but on the purchase order we foud that the purchase tax are 146-ATT affected to another posting ledger group( snapshot POSalesTaxe).

And when I investigate, i find that the first one is attached to a settlement period as mentionned in the snapshot (Taxe2 & SettlementPeriodsDEC) and the second one to another settlement period as mentionned in the snapshot (Taxe2 & SettlementPeriodsATT). 

SettlementPeriodsATT.jpgSettlementPeriodsATT.jpgSettlementPeriodsDEC.jpgTaxe1.jpgTaxe2.jpg

Could you mind helping me to understand the logic please?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    The setup says that all tax transactions that are posted with sales tax code No. 146 are reported on a monthly basis to your tax office.

    All tax transactions that are posted with the sales tax code no. 146-ATT are reported every 2 months to your tax office.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    Thank you for your reply, could you mind more clarifying please?

    Regards,

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Your sales tax Code 146 is linked to the settlement period DEC. This settlement period has a period of 1 month setup => monthly tax reporting

    Your sales tax Code 146-ATT is linked to the settlement period ATT. This settlement period has a period of 2 month setup => 2-monthly tax reporting.

    Best regards,

    Ludwig

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