(AUT) Purchase duty (form) [AX 2012]

Updated: February 18, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Setup > Posting > Purchase duty.

Use this form to create a purchase duty abbreviation to use in the sales tax report and to select the posting accounts and tax authority.

A purchase duty is a tax on incoming sales tax and is calculated as a percentage of the paid sales tax. If you want to include a sales tax code in the purchase duty calculation, select the Purchase duty check box in the Sales tax codes form.

NoteNote

(AUT) This form is available only to legal entities whose primary address is in Austria.

The following tables provide descriptions for the controls in this form.

Button

Description

Purchase duty value

Define purchase duty values and date intervals for the purchase duty.

Transactions

View purchase duty transactions.

Field

Description

Purchase duty

Enter an abbreviation to identify the purchase duty code to be used in sales tax reports.

Description

Enter a short description of the purchase duty code.

Duty account

Select the balance account for posting the purchase duty.

Cost account

Select the cost account for posting the purchase duty.

Settle account

Select the account for settling the purchase duty.

Authority

Select the tax authority to receive the purchase duty.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: