(IND) Approved EPCG schemes (form) [AX 2012]

Updated: October 12, 2012

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

Click General ledger > Common > EXIM EPCG Schemes. In the EXIM EPCG Schemes list, select an export-import (EXIM) EPCG scheme that has a status of Approved or Redeemed, and then on the Action Pane, in the Maintain group, click Edit. In the EXIM EPCG Schemes form, on the Lines FastTab, click Inquiries, and then click Approved.

Use this form to view details about the approved Export Promotion Capital Goods (EPCG) licenses.

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

Button

Description

Exportable items

Create exportable items for the EPCG license.

Export obligation period

Create export obligation periods for the EPCG license.

Vendor details

Specify the vendor or manufacturer from whom the items are imported.

Update bank guarantee details for EPCG license.

Update the bank guarantee details for the EPCG license.

Field

Description

License number

The EPCG license number that was issued by the license authority.

Issue date/time

The date and time that the license was issued.

Annual average

The annual average value that is used to calculate the export obligation.

Currency

The base currency for the EPCG license.

Import value

The import cost, insurance, and freight (CIF) factor that is used to calculate the export obligation amount.

Basis

The basis for deriving the export obligation for the EPCG license. Select FOB, NFE, or Duty saved.

CIF factor

The cost, insurance, and freight (CIF) factor that is used to calculate the export obligation.

NoteNote

This field is updated based on the value that is specified in the CIF factor field in the Export obligation field group in the EPCG area in the Incentive scheme parameters form.

Obligation period

The period interval for export obligation.

NoteNote

This field is updated based on the value that is specified in the Period field in the Export obligation field group in the EPCG area in the Incentive scheme parameters form.

Export obligation amount

The export obligation amount, based on the formula import value * CIF factor.

NoteNote

This field is available only when FOB or NFE is selected in the Basis field.

Realized invoices

Select this check box to indicate that all fully settled invoices that have the EPCG license number must be considered for the export order obligation.

Currency pct

The current applicable tax rate that is used to calculate the export obligation.

NoteNote

This field is available only when Duty saved is selected in the Basis field.

Pct. to be levied

The reduced applicable tax rate that is used to calculate the export obligation. You can view this information in the Duty saved pct. field.

In the Export obligation amount field, view the export obligation amount for duty saved. This field displays the export obligation amount for duty saved based on the following calculation:

export obligation amount = (duty saved pct * import value/100) * CIF factor

NoteNote

This field is available only when Duty saved is selected in the Basis field.

Duty saved pct.

The saved tax rate that is used to calculate the export obligation.

NoteNote

This field is available only when Duty saved is selected in the Basis field.


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

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