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(SGP) Singaporean sales tax report (TaxReport_SG)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

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.

Where the data in this report comes from

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.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).