(IND) Values of sales tax codes (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Reports > Reconciliation > Sales tax > Sales tax. Click Values.
Use this form to specify a sales tax code value or percentage for the sales tax calculation of a selected sales tax code. You specify different sales tax code values for different amount intervals and periods.
You might have to set up different sales tax code values for specific amount intervals in the calculation base (total amount to be taxed) because of the requirements of the sales tax authority. The upper and lower limits of the sales tax code values are used in the sales tax calculation in two different ways, depending on the selection in the Calculation method field in the Sales tax codes form. For more information, see About the Whole amount and Interval options for sales tax codes.
You can set up sales tax code values for future periods well in advance of the date on which the values apply.
Changes in sales tax code values do not change the values of sales taxes that are already posted.
Note
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:
Values of sales tax codes (form)Navigating the form
Fields
Field |
Description |
|---|---|
Tariff code |
Select the customs or excise tariff code. Note The Tariff code field is displayed only when the Customs or Excise option is selected in the Tax type field in the Sales tax codes form. |
Preferential value |
Enter the preferential value for tax codes. You can enter a value that contains up to five decimal places. Note The Preferential value field is displayed only when the Customs option is selected in the Tax type field in the Sales tax codes form. |
Form type |
Select the type of form that the sales tax rate is defined for. Note The Form type field is displayed only when the India sales tax option is selected in the Tax type field in the Sales tax codes form. |
Concessional value |
Enter the concessional value defined for Small scale industry (SSI) vendors. You can enter a value that contains up to five decimal places. Note The Concessional value field is displayed only when the Excise option is selected in the Tax type field in the Sales tax codes form. |
Direction |
The type of direction for the tariff code. Note The Direction field is displayed only when the Customs option is selected in the Tax type field in the Sales tax codes form. |
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