(IND) Define sales tax authorities for vendors

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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

Note

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

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

  2. Create a new line and enter the required details.

  3. Enter the account number of sales tax authority in the Authority field.

  4. Enter the name of the sales tax authority in the Name field.

  5. Select or enter the vendor account number in the Vendor account field.

  6. Select the sales tax report layout in the Report layout field.