Setting up sales tax

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 sales tax functionality includes many types of taxes, such as sales tax, sales tax on sales tax, packing duties, and purchase duties.

The following topics provide information about setting up sales tax.

Set up sales tax on prepayments

Set up a sales tax settlement period

Set up conditional sales taxes

About including sales tax in journal amounts

Revise the sales tax amount on a transaction before posting

Record sales tax that is not claimed by EU vendors

Assign a tax exempt number to a customer

Set up a tax registration type

(AUT) Create sales tax reporting codes

(BEL) Set up INTERVAT

(DEU) Set up electronic tax declaration

(DEU) Set up GDPdU data export

(ESP) Create a Spanish VAT book

(GBR) Set up reverse charge VAT

(ITA) Set up information for the "Italian black list" report

(ITA) Set up tax reporting information for customers and vendors

(MEX) Set up DIOT parameters

(NLD) Set up electronic tax declaration

(NLD) Set up electronic tax error messages

(THA) Set up unrealized VAT

(CHE) Company identification numbers for tax exemption