LedgerConsumptionTaxReportTrans_JP Table [AX 2012]
The LedgerConsumptionTaxReportTrans_JP table contains the information to report.
Configuration Key: LedgerBasicSalesTax| Method | Description | |
|---|---|---|
![]() | 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.) |
![]() | 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.) |
![]() | 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.) |
![]() | 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.) |
![]() | displayAccountingPersonnel | Reads the AccountingPersonnel_JP information. |
![]() | displayCompanyAddress | Reads the company address information. |
![]() | displayCompanyName | Reads the company name information. |
![]() | 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.) |
![]() | getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
![]() | 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.) |
![]() | 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.) |
![]() | initFromTaxReport | Initializes LedgerConsumptionTaxCalcTrans_JP table, based on a taxReport_JP record. |
![]() | 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 record into the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | 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.) |
![]() | isVersionMatured | Checks whether the version is more than 2. |
![]() | 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. |
![]() | 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.) |
![]() | 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.) |
![]() | 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.) |
![]() | reread | Rereads the record from the table. (Inherited from xRecord.) |
![]() | 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.) |
![]() | setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
![]() | setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
![]() | setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
![]() | 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.) |
![]() | 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.) |
![]() | 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.) |
![]() | 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. (Inherited from xRecord.) |
![]() | 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.) |
![]() | 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.) |
![]() ![]() | ::find | Reads the LedgerConsumptionTaxReportTrans_JP table for the specified record ID. |
![]() ![]() | ::findByDateAndTypeOfDeclaration | Reads the LedgerConsumptionTaxReportTrans_JP table for the specified details. |
![]() ![]() | ::removeVersionZero | Removes records for which the version is 0 (zero). |
| Field | Type | Configuration key | Description |
|---|---|---|---|
| AccountingPersonnel |
Extended Data Type:
AccountingPersonnel_JP Type: String | LedgerBasicSalesTax | The name of the accounting personnel. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| BankAccount |
Extended Data Type:
CompanyBankAccountId Type: String | Bank | Enter the bank account if bank selected for the refund method of payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CalcMethod |
Enumeration:
CalcMethod_JP | LedgerBasicSalesTax | Select the calculation method. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CashBasisAccounting |
Extended Data Type:
CashBasisAccounting_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the cash basis accounting is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Comments |
Extended Data Type:
Comments_JP Type: String | LedgerBasicSalesTax | Enter the comments for the report. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| CompanyRepresentative |
Extended Data Type:
CompanyRepresentative_JP Type: String | LedgerBasicSalesTax | The name of the company representative. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| dataAreaId |
Extended Data Type:
DataAreaId Type: String | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DeferredPaymentBasis |
Extended Data Type:
DeferredPaymentBasis_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the deferred payment basis is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DocumentSubmittedLaw30 |
Extended Data Type:
DocumentSubmittedLaw30_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the document is submitted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| DocumentSubmittedLaw332 |
Extended Data Type:
DocumentSubmittedLaw332_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the document is submitted. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ExceptionalTaxCalcTreatment |
Extended Data Type:
ExceptionalTaxCalcTreatment_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the exceptional tax calculation treatment is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| FullyDeductible |
Extended Data Type:
FullyDeductible_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the tax is fully deductible. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| IndividualMethod |
Extended Data Type:
IndividualMethod_JP Type: Enum | LedgerBasicSalesTax | Select this check box to calculate the tax by the individual method. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InstallmentBasis |
Extended Data Type:
InstallmentBasis_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the installment basis is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InterimFrom |
Extended Data Type:
InterimFrom_JP Type: Date | LedgerBasicSalesTax | The starting date for the tax calculation period. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| InterimTo |
Extended Data Type:
InterimTo_JP Type: Date | LedgerBasicSalesTax | The ending date for the tax calculation period. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| LumpsumMethod |
Extended Data Type:
LumpsumMethod_JP Type: Enum | LedgerBasicSalesTax | Select this check box to calculate the tax by the lump sum method. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Modified |
Enumeration:
NoYes | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Modified13 |
Enumeration:
NoYes | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Modified24 |
Enumeration:
NoYes | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Modified25 |
Enumeration:
NoYes | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| NameOfTaxAccountant |
Extended Data Type:
NameOfTaxAccountant_JP Type: String | LedgerBasicSalesTax | Enter the tax accountant's name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| 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)) |
| PercentageOfCompletionBasis |
Extended Data Type:
IsApplicablePercentage_JP Type: Enum | LedgerBasicSalesTax | Select this check box if the percentage of completion basis is applicable. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PeriodOfTaxationFrom |
Extended Data Type:
TaxationFrom_JP Type: Date | LedgerBasicSalesTax | The starting date from which the period of taxation is calculated. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| PeriodOfTaxationTo |
Extended Data Type:
TaxationTo_JP Type: Date | LedgerBasicSalesTax | The ending date from which the period of taxation is calculated. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| RecId |
Extended Data Type:
RecId Type: Int64 | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| recVersion |
Extended Data Type:
RecVersion Type: Integer | None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem1 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The taxable base amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem10 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | Enter the interim tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem11 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax payment amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem12 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The refund amount against the interim tax payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem13 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | Enter the previously declared tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem14 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The netted tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem15 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The disposed amount of taxable assets. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem16 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The value of dispositional taxable assets. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem17 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The amount of tax refunded due to insufficient amount of tax deduction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem18 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The netted tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem19 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax refund amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem2 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The consumption tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem20 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax payment amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem21 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | Enter the interim tax payment amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem22 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax payment amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem23 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax refund amount against the interim tax payment amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem24 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | Enter the previously declared tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem25 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | Enter the netted tax payment amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem26 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The total amount of consumption tax and local consumption tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem3 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The adjustment amount of excessive tax deduction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem4 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The qualified purchasing tax deduction amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem5 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The amount of reimbursement tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem6 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The consumption tax amount related to uncollectible debt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem7 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax deduction sub total amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem8 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The tax refund amount due to insufficient amount of tax deduction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| ReportItem9 |
Extended Data Type:
CalculatedTaxAmount_JP Type: Real | LedgerBasicSalesTax | The netted tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxableSalesBenchmarkPeriod |
Extended Data Type:
TaxableSalesBenchmarkPeriod_JP Type: Real | LedgerBasicSalesTax | Enter the amount of benchmark period. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxationOfficeName |
Extended Data Type:
TaxationOfficeName_JP Type: String | LedgerBasicSalesTaxJurisdictions | The taxation office name. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxPaymentAmount |
Extended Data Type:
TaxPaymentAmount_JP Type: Real | LedgerBasicSalesTax | View the consumption tax amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TaxRefundAmount |
Extended Data Type:
TaxRefundAmount_JP Type: Real | LedgerBasicSalesTax | View the taxable base amount. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| TypeOfDeclaration |
Enumeration:
TypeOfDeclaration_JP | LedgerBasicSalesTax | Select the type of declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Version |
Enumeration:
TaxRepVersion | LedgerBasicSalesTax | The sales tax payment version specifies the type of transactions included in the list. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
| Field Group | Fields |
|---|---|
| AdditionalInfo | |
| ConsumptionTaxCalcSection | |
| AutoReport | |
| Header | |
| LocalConsumptionTaxCalcSection | |
| Miscellaneous |
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