(IND) Attach tax codes to item tax groups for customs

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can attach tax codes to item tax groups for customs.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click General ledger > Setup > Sales tax > Item sales tax groups. The Item sales tax groups form is displayed.
Press CTRL+N to create a new line.
Enter a group of sales tax codes that can be calculated for an item in the Item sales tax group field.
Enter a description of the item sales tax group in the Description field.
Click the General tab.
Modify the Item sales tax group and Description fields, if required.
Click the Setup tab and select the customs tax code in the Tax code field.

Note

The percentage defined for the tax code is displayed in the Percentage/amount field. When you enter more than one tariff code in the Values form for the tax code, zero will be displayed in the Percentage/amount field.
Enter the percentage of abatement in the Abatement % field. The tax amount is calculated after deducting the percentage of abatement from the base amount.
Select the Load on Inventory check box to define the percentage of tax amount to add to the inventory cost.
Click Formula Designer to set up a formula for taxes.

Note

For more information, see (IND) Define a formula to calculate customs duty
Press CTRL+S or close the form.

See also