(RUS) Set up tax correspondence with budget revenue codes [AX 2012]

Updated: November 19, 2012

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

NoteNote

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

  1. Click Fixed assets (Russia) > Setup > Tax reporting > Sales tax relations.

  2. Press CTRL+N to create a new line.

  3. In the Type of tax field, select the type of tax for the fixed asset for which the correspondence must be set up.

  4. In the Code field, select the sales tax code for the fixed asset for which the correspondence must be set up.

  5. In the Budget revenue code field, select the budget revenue code that corresponds to the selected tax code. Verify that the budget revenue code belongs to the Single System of Gas Supply (SSGS).

  6. Click the General tab, and, in the Benefit by reduction of rate field, select the tax rate reduction benefit code. The Privilege value field displays the benefit amount specified in the Assessed tax form.

    NoteNote

    For more information, see (RUS) Set up tax benefit codes.

  7. In the Benefit by reduction of tax field, select the tax amount reduction benefit code, if necessary. The Privilege value field displays the benefit amount specified in the Assessed tax form.

    NoteNote

    Although you can map only one tax code with one budget revenue code, a budget revenue code can correspond to several tax codes.

  8. Press CTRL+S or close the form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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