(BRA) Set up final user sales tax calculation [AX 2012]

Updated: December 6, 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.

The ICMS tax calculation basis must include IPI tax and freight charges, if any, on the sales made to a final user of the product or service.

  1. Click Accounts receivable > Common > Customers > All customers. To open an existing customer record, double-click the customer in the list, and then on the Action Pane click Edit.

  2. On the Fiscal information, select the Final user check box for the customer.

  3. Click Sales and marketing > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order in the list.

    –or–

    Click Sales and marketing > Common > Sales quotations > All quotations. To open an existing sales quotation, double-click the sales quotation in the list.

    –or–

    Click Accounts receivable > Common > Free text invoices > All free text invoices.To open an existing free text invoice, double-click the free text invoice in the list.

    The Final user check box on the Fiscal information tab of the sales order, sales quotation, or free text invoice is selected if the customer is the final user of the item.

  4. Select the tax groups.

Suppose that the sale price is R$200, ICMS tax is 5 percent, IPI is 10 percent, and the ICMS tax base is 220 (200 + 200*10 percent). The ICMS tax amount is 11 (220*5 percent).


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

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