Inquiry page · Tax
Sales tax payments
An inquiry page that lists the sales tax payments created when sales tax is settled, where you can print the sales tax payment report again.
- Used by
- Accounts payable clerk, Collections manager, Accounts receivable clerk and 6 more roles
- Business process
- —
- Menu item
TaxReportVoucher- Main table
TaxReportVoucher- Data entity
- —
- Setup steps
- —
Show what matters for
Everyone
1What it is and why
| What it is | An inquiry page that lists the sales tax payments created when sales tax is settled, where you can print the sales tax payment report again. |
|---|---|
| What you do here | Used to review settled sales tax payments and print the report for a selected payment line. |
| Example | — |
Functional consultant · Solution architect
2Where it fits
| Business process | — |
|---|---|
| Menu path | Tax › Inquiries and reports › Sales tax inquiries › Sales tax payments |
| Set up first | Settle and post sales tax Microsoft Learn ↗ |
| Used next by | — |
| Related pages | Report sales tax for settlement period Microsoft Learn ↗ |
End user · Functional consultant
3How to do it
Microsoft's steps
—
Field guide
| Field | What it means | Worked example | Table column |
|---|---|---|---|
| — | |||
Functional consultant
4Setup decisions
| Setup step | Recommended value and why | Decision · common mistake · test |
|---|---|---|
| — No setup is made on this page. | ||
Solution architect
5Design impact
| Shared or per company | Per company: each legal entity has its own records. Microsoft data model ↗ |
|---|---|
| Can it be undone | — |
| Feature or country | — |
| If you change it later | Printing from this page covers only the selected payment line; for a report with all corrections for the period, use Report sales tax for settlement period. Microsoft Learn ↗ |
Technical architect
6Technical
| Menu item | TaxReportVoucher Checked in Dynamics 365 |
|---|---|
| Form | TaxReportVoucher Checked in Dynamics 365 |
| Table | TaxReportVoucherShown as “Sales tax payments” in Record infoKey field: TransDate, VoucherChecked in Dynamics 365 |
| Data entities | — |
| Who can open it | PrivilegesView sales tax payments information TaxReportVoucherViewDutiesInquire into sales tax transaction status TaxSalesTaxTransactionStatusInquire9 security rolesCollections managerCollectionLetterCollectionsManagerAccounts receivable clerk CustInvoiceAccountsReceivableClerkAccounts receivable manager CustInvoiceAccountsReceivableManagerTax accountant FBTaxAccountant_BRAccountant LedgerAccountantAccounting manager LedgerAccountingManagerAccounting supervisor LedgerAccountingSupervisorSales manager TradeSalesManagerAccounts payable clerk VendInvoiceAccountsPayableClerk |
| Actions on the page | Options: Personalize, Page options, ShareChecked in Dynamics 365 |
Developer
7Developer
| Open it directly | https://<your-environment>/?mi=TaxReportVoucher |
|---|---|
| Integrate with | — |
| Table definition | TaxReportVoucher columns and relations Microsoft data model ↗ |
Everyone
8Sources and checks
- learn.microsoft.com/dynamics365/finance/general-ledger/tasks/create-sales-tax-payment
- learn.microsoft.com/common-data-model/schema/core/operationscommon/tables/finance/tax/transaction/taxreportvoucher
- learn.microsoft.com/dynamics365/finance/localizations/austria/emea-aut-vat-declaration-austria
- Checked in a working Dynamics 365 system, version 10.0.49: the menu item, form, table and security, the page.