How to include Exempted Tax codes in Sales tax payment report in AX 2009

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Posted on by Nabil Abdelrahman

1,551

Dear All

I know that Expmpted code should not inccure VAT amount for Sales/Purchase invoice,Howerver I have requirement to show exempted tax codes in Sales tax payment report against which amount origin it has been posted . How I can achieve it ?

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Chandra Wijaya Seti... 1,145 on at

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Create new VAT code, VAT Group, Item VAT Group for the exempted tax.
Make sure the VAT code value = 0%.
It will track your origin but zero amount.

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guk1964 10,888 on at

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Yun will have to customise the report to show that code - maybe you might as well show the respective tax code for all lines not just those exempted.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

For which country do you need that? Can you share some details about the country specific regulation? I would assume that there is a country specific feature available. Would be great if you could share additional details.

Many thanks and best regards

Ludwig

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Nabil Abdelrahman 1,551 on at

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Hi Ludwig,

Its GCC . requirement for intercompany VAT ,I did setup intercompany sale tax code as exempted and Sales tax payment report (Settlement report for TAX authority) must show intercompany transactions with 0 VAT. by the way I don't use intercompany transactions .

Thanks ..

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Ludwig Reinhard Microsoft Employee on at

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Hi Becatcho,

To get this right here:

You have a sales tax code for intercompany transactions but you don't use the IC process.

Does this mean that you simply record GL journals for posting the IC Transactions?

Best regards,

Ludwig

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Nabil Abdelrahman 1,551 on at

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Yes ,correct

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Ludwig Reinhard Microsoft Employee on at

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Hi Becatcho,

In the sales tax code form there are reporting sections that allow you specifying in which line of your sales tax report a transaction will be included. This does not require that a sales tax amount is actually posted, i.e. even if a Transaction has a 0% sales tax rate attached it can be included in the report. Have you made this setup?

Another question about your IC postings: Don't you need invoice documents for your auditors/tax office? If you post IC transactions in a GL journal, how can you get those invoice documents?

Best regards,

Ludwig

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Nabil Abdelrahman 1,551 on at

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Hi Ludwig

I did tried to setup for exempted Sales tax >>Sales Tax codes >> Report setup but its not showing in this report path

Periodic >> Sales Tax payment >>Sales Tax payment .

for your Questions no need to show invoice for Tax office yet in GCC .

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Nabil Abdelrahman 1,551 on at

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Any new advices ?

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Ludwig Reinhard Microsoft Employee on at

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Hi Becatcho,

Have you setup your tax code with reporting codes that are included in your tax report?

Here is an example from one of the contoso demo companies.

Best regards,

Ludwig

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