(BRA) Item sales tax groups (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Sales tax > Item sales tax groups.
Use this form to set up and maintain item sales tax groups. You can indicate how sales tax is calculated for each item, because sales taxes are generally determined by items.
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:
Navigating the form
Fields
Field |
Description |
|---|---|
Taxation code |
Select the taxation code for the selected sales tax code. Note You must specify a taxation code for the sales tax code of the tax type for which the Mandatory check box is selected in the Taxation code area in the Brazilian parameters form. For more information, see (BRA) Brazilian parameters (form). |
Without tax credit |
Select this check box to indicate that the sales tax code is without tax credit. When a purchase order is invoiced, the tax amount is added to the cost of the item. When the sales order is invoiced, the tax transactions are not generated. Note This check box is automatically selected if 3. without credit/debit (other) is selected in the Fiscal value field in the Taxation code form for the selected taxation code. |
Exempt |
Select this check box to indicate that the sales tax is not calculated for the item sales tax group attached to the selected sales tax code. Note This check box is automatically selected if 2. without credit/debit (exempt or not taxable) is selected in the Fiscal value field in the Taxation code form for the selected taxation code. |
See also
(BRA) About calculation of taxes
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