(MEX) Set up a sales tax code for an electronic invoice [AX 2012]

Updated: April 22, 2011

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

Use the Sales tax codes form to set up a sales tax code and select the type of sales tax for an electronic invoice. The sales tax code is included in the electronic invoice to indicate the type of sales tax that you must calculate, collect, and pay to the Servicio de Administración Tributaria (SAT).

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

  2. Create a sales tax code for an electronic invoice.

    NoteNote

    For more information about creating a sales tax code, see Create various kinds of sales tax codes.

  3. Click the General FastTab, and then in the Tax type field, select the sales tax type:

    • <Blank>

    • ISR – Income tax

    • IVA – Value added tax

    • IEPS – Special product and service tax

  4. Close the form.


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

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