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Microsoft Dynamics AX 2012

(CAN) Account identifiers (form) [AX 2012]

Updated: November 18, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Setup > Organization > Legal entities. Click the Statutory reporting FastTab, enter the registration number and software identification code. Click Account identifiers.

Use this form to enter the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type and the reference number provided by the Canadian Revenue Agency (CRA).

NoteNote

(CAN) This form is available only to legal entities whose primary address is in Canada.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

Enter the tax reference details provided by the CRA.

General

View or modify the tax reference details.

Field

Description

Program identifier

Select the program identifier, such as None, Corporate income tax (RC), Import/Export (RM), Payroll deductions (RP), GST/HST, Registered charity (RR), Excise duty (RD), Excise tax (RE), Air traveler security charge (RG), or Insurance premium tax (RN), to be included on the tax return.

Reference number

Enter the reference number provided for the selected program identifier.


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