TaxTrans Table [AX 2012]
The TaxTrans table contains posted sales tax.
Configuration Key: LedgerBasicSalesTax| Method | Description | |
|---|---|---|
![]() | accountName | |
![]() | amountInclTax | Gets the amount that includes the tax value for the current record in the TaxTrans table. |
![]() | aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
![]() | aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
![]() | aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
![]() | aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
![]() | buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
![]() | calculatedTaxValue | Gets the calculated tax value for the current record in the TaxTrans table. |
![]() | cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
![]() | canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
![]() | caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
![]() | checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
![]() | checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
![]() | checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
![]() | clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
![]() | company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
![]() | companyInfo | Retrieves the CompanyInfo record associated with the current record. |
![]() | con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
![]() | concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
![]() | context | Gets and sets the context property. (Inherited from xRecord.) |
![]() | copyTaxTrans | |
![]() | createHungaryDeferredTransactions | Creates the two additional transactions needed for Hungarian Deferred tax.The transaction already existing: 1) Insertion into Hungarian Tax Account on the TransDate The two transactions needed: 1) Reversal from the Hungarian Tax Account on VAT due date 2) Insertion into Sales Tax Account on VAT due date |
![]() | data | Retrieves a row from the table. (Inherited from xRecord.) |
![]() | dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
![]() | defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
![]() | defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
![]() | delete | Deletes the current record from the table. (Inherited from xRecord.) |
![]() | disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
![]() | displayCustomsAssessableValue_IN | Display the customs assessable value. |
![]() | dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
![]() | doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
![]() | doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
![]() | doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
![]() | doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
![]() | doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
![]() | equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
![]() | fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
![]() | fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
![]() | fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
![]() | getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
![]() | getAmountToReverse | Gets the tax amount to be reversed for specified payment journal. |
![]() | getCustomsExchRate_IN | Gets customs exchange rate. |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | getEximIncentiveSchemeTax_IN | Gets exim incentive scheme tax information. |
![]() | getExtension | Returns the table extension. (Inherited from xRecord.) |
![]() | getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
![]() | getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
![]() | getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
![]() | getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
![]() | getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
![]() | getTableInInstanceHierarchy | (Inherited from xRecord.) |
![]() | getTableType | Indicates the type of the table. (Inherited from xRecord.) |
![]() | getTaxAmountBeforeCost | Calculates the tax amount before deducting the tax in cost price. |
![]() | getTaxBaseAmountRegulatedMST_BR | Returns the regulated tax base amount converted to the company s currency code |
![]() | getTaxInCostPrice | Get the tax in cost price amount of the tax source document line. |
![]() | getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
![]() | handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
![]() | hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
![]() | helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
![]() | initForTaxExchangeRateDifference | Initialize the fields for tax exchange difference amount record. |
![]() | initFromTaxUncommitted | Initializes the current TaxTrans record using the TaxUncommitted record passed in. |
![]() | initFromTaxWorkTrans | |
![]() | initValue | Initializes a field to the default value. (Inherited from xRecord.) |
![]() | inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
![]() | insert | Inserts the current record into the database. |
![]() | insertTaxReporting | |
![]() | insertTaxReporting_IN | This method is used to insert info into the TaxReportPeriod_IN table from given parameters. |
![]() | interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
![]() | isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
![]() | isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
![]() | isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
![]() | isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
![]() | isPartOfUOWSaveChanges | (Inherited from xRecord.) |
![]() | isReverseChargeApplicable_IN | Returns true if reverse charge is applicable. |
![]() | isSourceTableRestricted | Indicates if the record is in restricted tables. |
![]() | isTaxInvoiceCanBeSet | Indicates whether tax invoice information can be set to current tax transaction. |
![]() | isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
![]() | isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
![]() | joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
![]() | joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
![]() | linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
![]() | merge | Merges the current table with the specified table. (Inherited from xRecord.) |
![]() | modifiedField | Modifies the specified field to the original. (Inherited from xRecord.) |
![]() | modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
![]() | netSourceTaxAmountCur | |
![]() | netTaxAmountMST | |
![]() | new | Initializes a new instance of the Object class. (Inherited from Object.) |
![]() | notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
![]() | notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
![]() | objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
![]() | orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
![]() | overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
![]() | owner | Returns the instance that owns the object. (Inherited from Object.) |
![]() | packTaxTrans_BR | Increments the _taxTrans_BR to TaxTable PackedExtensions container field. |
![]() | packTaxTrans_RU | Packs extension table TaxTrans_RU to the container field PackedExtensions. |
![]() | packTaxTrans_W | Increments the _taxTrans_W to TaxTable PackedExtensions container field. |
![]() | parmExchangeRateDate | |
![]() | parmExcludeFromInvoice | Indicates if the tax trans record is not included in the invoice. |
![]() | parmParentSourceDocumentLine | |
![]() | parmSourceDocLineTypeEnumName | |
![]() | parmSourceDocLineTypeEnumValue | |
![]() | parmSourceDocumentHeader | |
![]() | postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
![]() | postLoad | Is executed after a record is read. (Inherited from xRecord.) |
![]() | postponeLedgerTrans_HU | Initializes the appropriate variables and calls the method to create the two additional transactions for HungarianDeferredTax Information on the two transactions is provided in the comments for createAddTrans |
![]() | preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
![]() | queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
![]() | queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
![]() | readCommittedLock | (Inherited from xRecord.) |
![]() | readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
![]() | recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
![]() | relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
![]() | renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
![]() | reportingDate | Finds and returns the ReportingDate from the TaxTransRefundableVAT table. |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | reversed | |
![]() | reverseTaxAmounts_RU | |
![]() | RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
![]() | selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
![]() | selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
![]() | selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
![]() | selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
![]() | setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
![]() | setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
![]() | setFieldsValue | Sets values of Thailand fields. |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTaxInvoiceForIncomingTax | Sets tax invoice information for incoming tax. |
![]() | setTaxInvoiceForOutgoingTax | Sets tax invoice information for outgoing tax. |
![]() | setTaxInvoiceForUseTax | Sets tax invoice information for use tax. |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | settleDate | Finds and returns the SettleDate from the TaxTransRefundableVAT table. |
![]() | setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
![]() | setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
![]() | setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
![]() | skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
![]() | skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
![]() | skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
![]() | skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
![]() | skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
![]() | skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
![]() | skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
![]() | sourceInvoiceNo | |
![]() | sourceName | |
![]() | suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
![]() | tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
![]() | tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
![]() | takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
![]() | taxAmountByTaxDirectionAndReportId | |
![]() | taxAmountCur_W | |
![]() | taxBaseAmountHasBeenAdjusted_BR | Returns true if the tax base amount has been adjusted. |
![]() | taxCodeCurrencyChargeAmount | |
![]() | taxCodeCurrencyOriginAmount | |
![]() | taxCodeCurrencyTaxAmount | |
![]() | taxName | |
![]() | taxOnlyBaseAmountCur | |
![]() | taxTrans_BR | Gets the specified record in the TaxTrans_BR table. |
![]() | taxTrans_RU | Gets the specified record in the TaxTrans_RU table. |
![]() | taxTrans_W | Gets the specified record in the TaxTrans_W table. |
![]() | taxTransExtensionTH | Gets the TH extension table. |
![]() | taxValueFromTaxCode | Gets the tax value from the TaxCode type for the current record in the TaxTrans table. |
![]() | toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
![]() | toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
![]() | toString | Returns a string that represents the current object. (Inherited from Object.) |
![]() | totalTaxAmountCur | |
![]() | traceNum | |
![]() | ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
![]() | ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
![]() | update | Updates the current record in the database. |
![]() | updateTaxTransByForInterim_IN | This method finds populates the TaxTrans with the offset entries, to be generated during service tax reverse charge posting. |
![]() | updateTaxTransByReverseChargePercent_IN | This method finds populates the TaxTrans with the offset entries, to be generated during service tax reverse charge feature. |
![]() | usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
![]() | useExistingTempDBTable | (Inherited from xRecord.) |
![]() | validateDelete | Determines whether the current record is valid and ready to be deleted from the database. (Inherited from xRecord.) |
![]() | validateField | Determines whether the specified field is valid. (Inherited from xRecord.) |
![]() | validateFieldValue | (Inherited from xRecord.) |
![]() | validateTaxInvoiceDetails | Validates tax invoice details according to whether tax is realized or not. |
![]() | validateTaxType | The method validates the tax type according to whether tax is realized or not. |
![]() | validateWrite | Determines whether the current record is valid and ready to be written. (Inherited from xRecord.) |
![]() | validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
![]() | wait | Pauses a process. (Inherited from Object.) |
![]() | wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
![]() | write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
![]() | xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
![]() ![]() | ::addDataSource | Adds a data source for the TaxTrans_W table. |
![]() ![]() | ::checkExist | Indicates whether the specified record exists in the TaxTrans table and displays a message if the record does not exist. |
![]() ![]() | ::eximTaxAmounts_IN | Calculates the EXIM tax amounts for given parameter. |
![]() ![]() | ::exist | |
![]() ![]() | ::existBySourceDocumentHeader | Determines whether the TaxTrans record exists for the specified source document. |
![]() ![]() | ::existPeriod | |
![]() ![]() | ::existsByDirectionVoucherAndDate | Determines if a TaxTrans record exists for tax direction, voucher, and date. |
![]() ![]() | ::find | |
![]() ![]() | ::findByGeneralJournalAccountEntry_IN | Finds the TaxTrans record. |
![]() ![]() | ::findBySourceDocumentLine | Finds the TaxTrans record. |
![]() ![]() | ::findByUnrealizedRefRecId | Finds the specified record according to unrealized reference recId. |
![]() ![]() | ::findRecId_IN | Finds the rec id of the tax transaction. |
![]() ![]() | ::findTaxExchangeRateDifferenceLine | Finds the TaxTrans record. |
![]() ![]() | ::findTaxTransRecId | |
![]() ![]() | ::getCalculatedTaxAmountForVoucher | This method returns the total calculated tax amount excluding tax adjustments for the given voucher. |
![]() ![]() | ::getOriginForSourceLine | Determines the origin for the transaction line. |
![]() ![]() | ::getServiceTaxSign_IN | Gets service tax sign. |
![]() ![]() | ::getTaxAmountIncludedInInvoice_IN | Extracts and returns the tax amount included in the invoice amount for India. |
![]() ![]() | ::insertAdjustmentInTmpTaxReportById | |
![]() ![]() | ::partialUnrealisedTaxSettled | |
![]() ![]() | ::resetSourceRecId | Changes the parent of the TaxTrans records. |
![]() ![]() | ::taxAmountByReportId_Amount | |
![]() ![]() | ::taxAmountByReportId_Table | |
![]() ![]() | ::taxAmountCustoms_IN | Gets the tax amount for given parameter. |
![]() ![]() | ::taxAmounts | |
![]() ![]() | ::totalActualTaxAmount | The actual total tax amount in the transaction currency. |
![]() ![]() | ::totalTaxByDirectionVoucherAndDate | Gets the total tax amount for the tax direction, voucher, and date. |
![]() ![]() | ::totalVATLineAmountPaid | |
![]() ![]() | ::txtNotExist | Gets the message to use when a specific record in the TaxTrans table does not exist. |
![]() ![]() | ::updateRepCounter_IN | Updates tax trans rep counter. |
![]() ![]() | ::updateTaxInvoiceDetails | Updates tax invoice details. |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| createdBy |
Extended Data Type:
CreatedBy Type: String | None | |
| createdDateTime |
Extended Data Type:
CreatedDateTime Type: UtcDateTime | None | |
| CurrencyCode |
Extended Data Type:
CurrencyCode Type: String | LedgerBasicSalesTax | Currency that the sales tax is expressed in and must be paid in. |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | |
| EUROTriangulation |
Extended Data Type:
EUROTriangulation Type: Enum | None | Specify whether the exchange rate is included in triangulation. |
| ExemptCode |
Extended Data Type:
TaxExemptCode Type: String | LedgerBasicSalesTax | Code for justification of sales tax exemption. |
| ExemptTax |
Extended Data Type:
TaxExemptTax Type: Enum | LedgerBasicSalesTax | Specifies that sales tax is not to be calculated. |
| GSTHSTTaxType_CA |
Enumeration:
GSTHSTTaxType_CA | None | Select the GST/HST line amount type. |
| HeadingTableId |
Extended Data Type:
RefTableId Type: Integer | None | Table the transaction refers to. |
| IntracomVAT |
Extended Data Type:
TaxIntracomVAT Type: Enum | None | The transaction belongs to intra-community VAT. |
| InventTransId |
Extended Data Type:
InventTransId Type: String | LogisticsBasic | Identification of the item lot. |
| InvoiceId |
Extended Data Type:
InvoiceId Type: String | RetailHeadquarters | Identification of the invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| JournalNum |
Extended Data Type:
LedgerJournalId Type: String | LedgerBasic | Ledger - journal batch number. |
| modifiedBy |
Extended Data Type:
ModifiedBy Type: String | None | |
| modifiedDateTime |
Extended Data Type:
ModifiedDateTime Type: UtcDateTime | None | |
| Partition |
Extended Data Type:
Partition Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PostponeVAT |
Extended Data Type:
CzPostponeVAT Type: Enum | LedgerBasicVatDueDate_W | Postpone VAT reporting. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PrintCode |
Extended Data Type:
TaxWriteCode Type: String | LedgerBasicSalesTax | Code printed on the voucher. |
| RealizedDate |
Extended Data Type:
TransDate Type: Date | None | The date the tax was realized. |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | |
| ReverseChargeApplies_UK |
Extended Data Type:
ReverseChargeApplies_UK Type: Enum | None | Is reverse charge applicable? |
| Source |
Extended Data Type:
TaxModuleTypeId Type: Enum | LedgerBasicSalesTax | Module which sales tax is attached to |
| SourceBaseAmountCur |
Extended Data Type:
TaxBaseCur Type: Real | LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the current currency. |
| SourceBaseAmountCurRegulated |
Extended Data Type:
TaxBaseCur Type: Real | LedgerBasicSalesTax | Adjusted amount origin specified in current currency |
| SourceCurrencyCode |
Extended Data Type:
CurrencyCode Type: String | None | Currency code for journal line or invoice |
| SourceDocumentLine |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SourceRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| SourceRegulateAmountCur |
Extended Data Type:
TaxRegulationAmountCur Type: Real | LedgerBasicSalesTax | Amount that the sales tax is being adjusted to. |
| SourceTableId |
Extended Data Type:
RefTableId Type: Integer | None | Table the transaction refers to. |
| SourceTaxAmountCur |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Calculated sales tax amount shown in the current currency. |
| statementId |
Extended Data Type:
RetailStatementId Type: String | Retail | Statement identifier (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
| TaxAmount |
Extended Data Type:
TaxAmount Type: Real | LedgerBasicSalesTax | Calculated sales tax amount. |
| TaxAmountCur |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Calculated sales tax amount in the sales tax settlement currency |
| TaxAutogenerated |
Extended Data Type:
TaxAutoGenerated Type: Enum | LedgerBasicSalesTax | Sales tax is automatically calculated or specified by user. |
| TaxBaseAmount |
Extended Data Type:
TaxBase Type: Real | LedgerBasicSalesTax | Original amount that the sales tax is calculated from. |
| TaxBaseAmountCur |
Extended Data Type:
TaxBaseCur Type: Real | LedgerBasicSalesTax | Original amount on which sales tax calculation is based. Shown in the settlement currency |
| TaxBaseQty |
Extended Data Type:
TaxQty Type: Real | LedgerBasicSalesTax | Quantity that the calculation of sales tax is based on |
| TaxBook |
Extended Data Type:
TaxBookRecId Type: Int64 | None | Sales tax book ID used when posting to sales tax book sections. |
| TaxBookSection |
Extended Data Type:
TaxBookSectionRecId Type: Int64 | None | Sales tax book section storing the transactions. |
| TaxCode |
Extended Data Type:
TaxCode Type: String | LedgerBasicSalesTax | Code that identifies the sales tax. |
| TaxDirection |
Enumeration:
TaxDirection | LedgerBasicSalesTax | Description of how the sales tax is stated. |
| TaxGroup |
Extended Data Type:
TaxGroup Type: String | LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
| TaxInCostPrice |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Sales tax to be included in the cost price |
| TaxInCostPriceCur |
Extended Data Type:
TaxAmountCur Type: Real | LedgerBasicSalesTax | Sales tax expense in reporting currency |
| TaxInCostPriceMST |
Extended Data Type:
TaxAmount Type: Real | LedgerBasicSalesTax | The sales tax charge, in the accounting currency |
| TaxInCostPriceRegulated |
Extended Data Type:
TaxRegulationAmountCur Type: Real | LedgerBasicSalesTax | Sales tax charge that is manually adjusted during entry |
| TaxItemGroup |
Extended Data Type:
TaxItemGroup Type: String | LedgerBasicSalesTax | Group of sales tax codes that can be calculated for an item. |
| TaxJurisdictionCode |
Extended Data Type:
TaxJurisdictionCode Type: String | LedgerBasicSalesTaxJurisdictions | The unique identifier for the sales tax jurisdiction. |
| TaxObligationCompany |
Enumeration:
TaxObligationCompany | LedgerAdvIntercompanyAccounting | Select which legal entity the tax amount is posted to for intercompany transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
| TaxOrigin |
Enumeration:
TaxOrigin | LedgerBasicSalesTax | Origin of transaction. |
| TaxPeriod |
Extended Data Type:
TaxPeriod Type: String | LedgerBasicSalesTax | Name of sales tax settlement period. |
| TaxPrintDetail |
Enumeration:
TaxPrintDetail | LedgerBasicSalesTaxJurisdictions | The invoice is printed with details about sales tax codes or sales tax groups or with no details. |
| TaxRepCounter |
Extended Data Type:
TaxVersion Type: Integer | LedgerBasicSalesTax | Sales tax payment version |
| TaxTransRefRecId |
Extended Data Type:
RefRecId Type: Int64 | None | Reference field in a different table |
| TaxType_MX |
Enumeration:
TaxType_MX | None | Tax type for creating and printing invoices. |
| TaxValue |
Extended Data Type:
TaxValue Type: Real | LedgerBasicSalesTax | Percentage or amount per unit |
| TransDate |
Extended Data Type:
TransDate Type: Date | None | Transaction date |
| UnrealizedTax |
Extended Data Type:
NoYesId Type: Enum | None | Has the tax transaction unrealized tax? |
| UnrealizedTaxExt |
Extended Data Type:
NoYesId Type: Enum | None | |
| Voucher |
Extended Data Type:
Voucher Type: String | LedgerBasic | Voucher number in ledger. |
| Field Group | Fields |
|---|---|
| All | |
| Description | |
| Reporting_W | |
| Customs_IN | |
| ReverseCharge_UK | |
| SalesTaxCurrency | |
| Identification | |
| SalesTaxGroups | |
| SalesTaxJurisdiction | |
| ServiceTax_IN | |
| Source | |
| SpecialReport | |
| Amount | |
| Calculation | |
| GSTHSTTaxType_CA | |
| GoodsInRoute_RU | |
| LedgerPosting | |
| References | |
| CurrentCurrency | |
| AutoReport | |
| FiscalInformation_BR | |
| Invoicing | |
| TaxUnrealized | |
| TaxType_MX | |
| VATOperationCode_RU | |
| TaxTransRefRecId | |
| VatRegisterData_PL |
| Relation | Table | Lines |
|---|---|---|
| Currency_CurrencyCode | Currency | |
| Currency_SourceCurrencyCode | Currency | |
| CustAdvanceInvoiceTable | CzCustAdvanceInvoiceTable | |
| CustInvoiceJour | CustInvoiceJour | |
| CustOverdueVATJournalTable_W | CustOverdueVATJournalTable_W | |
| CustTrans | CustTrans | |
| dataAreaId | DataArea | |
| FiscalDocument_BR | FiscalDocument_BR | |
| GeneralJournalEntry | GeneralJournalEntry | |
| InventQualityOrderTable_IN | InventQualityOrderTable | |
| InventTransferJour_BR | InventTransferJour | |
| InventTransOrigin | InventTransOrigin | |
| LedgerJournalTable | LedgerJournalTable | |
| LedgerJournalTrans | LedgerJournalTrans | |
| Partition | Partitions | |
| ProjInvoiceJour | ProjInvoiceJour | |
| PurchComplInvoice_BR | PurchComplementaryInvoiceHeader | |
| PurchLine | PurchLine | |
| RetailStatementTable | RetailStatementTable | |
| SalesComplInvoice_BR | SalesComplementaryInvoiceHeader | |
| SalesLine | SalesLine | |
| SourceDocumentLine | SourceDocumentLine | |
| SubledgerVoucherGeneralJournalEntry | SubledgerVoucherGeneralJournalEntry | |
| TaxBook | TaxBook | |
| TaxBookSection | TaxBookSection | |
| TaxExemptCodeTable | TaxExemptCodeTable | |
| TaxGroupHeading | TaxGroupHeading | |
| TaxItemGroupHeading | TaxItemGroupHeading | |
| TaxJurisdiction | TaxJurisdiction | |
| TaxPeriodHead | TaxPeriodHead | |
| TaxReportAdjustmentTrans | TaxReportAdjustmentTrans | |
| TaxReportPeriod | TaxReportPeriod | |
| TaxReportVoucher | TaxReportVoucher | |
| TaxServiceTariff | TaxServiceTariff | |
| TaxTable | TaxTable | |
| TaxTrans | TaxTrans | |
| VendInvoiceJour | VendInvoiceJour | |
| VendOverdueVATJournalTable_W | VendOverdueVATJournalTable_W | |
| VendTrans | VendTrans |
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