(POL) Define the tax group for domestic sales [AX 2012]

Updated: October 17, 2012

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

The domestic value-added tax (VAT) for export sales between members of the European Union (EU) must be posted, unless you receive either a single administrative document (SAD) from the customer or a confirmation of dispatch departure from the customs authority.

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

  2. Click New, and then enter the sales tax code and the sales tax name.

  3. In the Type of tax field, select Standard VAT.

  4. On the General FastTab, select the settlement period and the ledger posting group, and then click Values.

  5. In the Values form, click New, and then enter the start and end dates for when the sales tax code value is valid.

  6. Enter the minimum and maximum amounts to which the sales tax code can be applied, the tax percentage per unit, and any percentage of the tax amount that is exempt from the tax code. Close the form.

  7. Click General ledger > Setup > Sales tax > Sales tax groups.

  8. Click New, and then enter information about the sales tax group.

  9. On the Setup FastTab, click Add, and then, in the Sales tax code field, select the sales tax code for VAT. Close the form.

  10. Click Accounts receivable > Setup > Accounts receivable parameters.

  11. In the left pane, click General, and then, on the Sales FastTab, in the Tax group for domestic sales field, select the VAT sales tax group.

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