Report page · Tax

Sales tax payment by code

A report that shows sales tax payment totals for each sales tax reporting code for a settlement period and interval.

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Everyone

1What it is and why

What it is	A report that shows sales tax payment totals for each sales tax reporting code for a settlement period and interval.
What you do here	Used to print the amounts per reporting code, in the accounting currency or in the currencies of the sales tax codes.
Example	For example, if a sales tax code uses EUR as its sales tax currency, reporting code 101 that is assigned to it shows its amounts in EUR.

Functional consultant · Solution architect

Business process	—
Menu path	Tax › Inquiries and reports › Sales tax reports › Sales tax payment by code
Set up first	Sales tax reporting codes Microsoft Learn ↗
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End user · Functional consultant

In the Feature management workspace, turn on Generate the Sales tax payment by code report in the sales tax code currency.
Go to Tax > Inquiries and reports > Sales tax reports > Sales tax payment by code.
In the Report currency field, select Accounting currency or Sales tax code currency.

Field	What it means	Worked example	Table column
Report currency	Prints the amounts in the accounting currency or in the currencies of the sales tax codes.Microsoft Learn ↗	—	—
Settlement period	The settlement period the report is run for.Microsoft Learn ↗	—	—
From date	The start date of the report.Microsoft Learn ↗	—	—

Functional consultant

Setup step	Recommended value and why	Decision · common mistake · test
— No setup is made on this page.

Solution architect

Technical architect

Menu item	`output:TaxReportById` Checked in Dynamics 365
Form	`SysOperationTemplateForm` Checked in Dynamics 365
Table	—
Data entities	—
Who can open it	—
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Developer

Open it directly	`https://<your-environment>/?mi=output:TaxReportById`
Integrate with	—
Table definition	—

Everyone