In Japan, companies must produce a yearly report showing the consumption tax of all postings made on selected accounts. At a minimum, the report shows the list of accounts, the account description, and the base amount per taxation rate. There are no legal requirements for the report layout.

You can now make the consumption tax property available on supplier and customer Invoice postings.

To enable consumption tax in a domain, select the Use Consumption Tax field on the General tab of Domain Create. When enabled, you can define a default tax code for GL account maintenance on standard and open item accounts with manual posting.

On the Consumption Tax tab in GL Account Create, you can enable consumption tax for the GL account and specify the tax code to use for consumption tax in each domain that you add. The GL account must be a standard open item account with manual posting.

In Customer Invoice Create, there is a new Consumption Tax Code field in the grid on the CI Posting tab. The Consumption Tax Code field is also available on the Matching Posting tab of Supplier Invoice Create and Manual Posting in Receiver Matching Create. When a new row is inserted, the default tax code of the domain is defaulted from the GL Account setup.

The new setup for consumption tax is available to use in GL Account Excel Integration (25.3.13.5) and with the XML Daemon.