(AUT) Purchase duty (form)
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.
Note
(AUT) This form is available only to legal entities whose primary address is in Austria.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Purchase duty value |
Define purchase duty values and date intervals for the purchase duty. |
Transactions |
View purchase duty transactions. |
Fields
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. |
See also
Create various kinds of sales tax codes
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