(HUN) Sales tax groups (modified form) [AX 2012]

Updated: July 11, 2012

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

Click General ledger > Setup > Sales tax > Sales tax groups.

Use this form to create and manage the sales tax groups that determine the sales tax and duty calculation for customers, vendors, or ledger accounts.

Sales tax rates frequently depend on the geographic location and the kind of business transaction that occurs. Therefore, customers or vendors who have similar tax requirements are assigned the same sales tax group. This sales tax group contains the appropriate sales tax codes, and customers who have different tax profiles are assigned different sales tax groups. For example, domestic and foreign customers are sometimes taxed at different rates and require different sales tax groups, and some customers are exempt from sales tax, whereas others are not.

Sales tax groups are associated with sales tax codes, or, for some US organizations, with sales tax jurisdictions that contain the sales tax codes.

Caution noteCaution

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Sales tax groups (form)

Field

Description

EU trade

Select this check box to use the selected sales tax group for transactions with countries/regions in the European Union.

Date of VAT register filling

Select the method to use to enter the VAT transaction date.

Sales date filling

Select the method to use to enter information about the sales date.

Mandatory sales date

Select this check box to specify that the sales date is mandatory on transactions that include the sales tax group.


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

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