Sales tax reporting code not giving output

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Hi there, I have created a sales tax reporting code for 0% Import VAT and mapped this to sales tax code - IM ZERO under Taxable Import to report the Base amount. Unfortunately when I execute the VAT statement I dont have any number reported whereas I have transactions posted with above tax code for the relevant period. Can someone help me understand why this is happening?

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André Arnaud de Cal... 304,508 Super User 2026 Season 1 on at

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Hi Priya,

What exact settings were made for the related Tax code? Did you create a record in the Value table (value = 0%)?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you specified a from and to date for the 0% tax rate in the sales tax code form?

Would be great if you could share some screenprints that illustrate your setup.

Many thanks and best regards,

Ludwig

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Community Member on at

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Thanks for your quick responses.

Let me rephrase my problem statement:

I am doing Norway Vat set up in AX. I am creating a VAT report using reporting codes and mapping them to tax codes as suggested in Microsoft AX online material. In one of the cases, I created a reporting 111 and mapped it to a tax code (under report set up and against Taxable import) but when I execute vat statement the corresponding box is not showing any value. But I have transactions posted with that specific tax code. So need your expertise to understand what have I missed. Appreciate your support!

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Ludwig Reinhard Microsoft Employee on at

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Hello PriyaArtham,

Is the report code 111 a valid report code in Norway?

Where did you get this code from?

Another thing that you should check is what report layout is setup in your sales tax code (default, Norway, etc.) Have you setup and linked your sales tax reporting codes to the Norwegian report layout?

Best regards,

Ludwig

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Community Member on at

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Hi Ludwig,

I have created the reporting codes as per suggestion by Microsoft (https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-nor-sales-tax-payment-report)

I have mapped the reporting code 111 (check above link) to Import VAT 0% sales tax code. The report layout is also selected correctly as Norweigen VAT report in the sales tax code. But still on execution of the report I do not find any output for this tax code on the VAT statement. But i do have transactions for the same period posted in expense GLs for above tax code. What could be the issue?

Is there a way I can call you? or send email to you with attachments?

Thanks,

Priya

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Ludwig Reinhard Microsoft Employee on at

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Hello Priya,

You can upload screenprints via the 'use rich formatting' button right below the text box.

Many thanks and best regards,

Ludwig

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Rui Gomes da Silva 215 on at

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Hi Priya,

I know this is an old thread however did you resolve this issue? I am facing something similar.

Kind regards,

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Ludwig Reinhard Microsoft Employee on at

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Hello Rui,

As you mentioned, this is an old thread.

Can you possibly create a new one and provide some information about your AX2012 version?

Also, it would be great if you could add some supporting screenprints.

Many thanks,

Ludwig

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