(SGP) Singaporean sales tax report (TaxReport_SG) [AX 2012]
Updated: August 29, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Singaporean sales tax report, also known as the GST F5 sales tax return report, displays all of the taxable transactions for a specific quarter, grouped by sales tax group. You must submit this report to the Inland Revenue Authority of Singapore (IRAS) on a quarterly basis. This report is typically used by accounting managers, accountants, and accounting supervisors.
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
| Detail | Description |
|---|---|
| Name of report in the AOT | TaxReport_SG |
| Location of report in the AOT | SSRS Reports\Reports\TaxReport_SG |
| Menu item of the report | TaxReport_SG |
| Navigation to the report | Click General ledger > Reports > External > Sales tax payments. Click Print report. |
The data on this report comes from the following sources:
-
TaxReportTmp_SG table
Note |
|---|
| To find out where the data in the temp table comes from, view the cross-references for the TaxReportDP_SG.processReport class. |
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
-
Open the AOT.
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Locate the report in the SSRS Reports\Reports node.
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Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
Note