(IND) Setting up and maintaining tax information
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
The following topics provide information about setting up and defining tax information for India.
(IND) Set up sales taxes for multiple taxation transactions
(IND) Key tasks: Tax information for legal entities
(IND) Set up tax registration numbers
(IND) Define the TIN for a company address
Tax information setup forms
The following table lists the forms that support setting up and defining tax information for India. The table entries are organized by task and then alphabetically by form name.
Note
Some forms in the following table require information or parameter settings to navigate to them.
For more information about setup and maintenance tasks, see the System and Application Setup Help.
Task |
Form name |
Usage |
|---|---|---|
Setting up and defining tax information |
Set up customs tariff codes for import and export. |
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Set up tax registration number for legal entities, vendors, and customers. |
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Set up the excise tariff code. |
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Set up parameters for General ledger. |
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Set up sales tax forms for a state or for a center. |
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Maintain information for a legal entity. |
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Set up multiple addresses for the legal entity and enter address-specific tax information. |
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Set up certificate details for the TDS and TCS certificates that you receive for a specific vendor or customer. |
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Set up service tax codes for the service tax that your organization calculates and pays to the service tax authorities. |
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Set up tax components for customs tax, excise tax, sales tax, Value Added Tax (VAT), and service tax. |
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Set up the ledger posting groups for indirect taxes. |
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Set up tax registration groups that contain tax registration numbers for tax types. |
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Set up VAT schedules. |
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Set up withholding tax authorities for the TDS and TCS tax types. |
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Set up withholding tax component groups for the Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) tax types and create TCS or TDS certificates for each component group. |
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Set up withholding tax components for the TDS and TCS tax types. |
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Enter withholding tax concession certificate details for customers and vendors for the TDS and TCS tax types. |
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Set up the withholding tax reporting codes for the TDS and TCS tax types. |
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Set up the withholding tax settlement periods that your organization uses you report withholding taxes for the TDS and TCS tax types. |