(BRA) Set up tax exemptions for the sale of fixed assets [AX 2012]

Updated: February 7, 2013

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 General ledger > Setup > Sales tax > Sales tax codes. On the Overview tab, select ICMS and IPI taxes in the Tax type field.

    NoteNote

    For more information, see Sales tax codes (form)and Set up and use sales tax codes.

  2. Click General ledger > Setup > Sales tax > Item sales tax groups. On the Setup tab, select the ICMS and IPI tax codes created in step 1 in the Sales tax code field.

    NoteNote

    For more information, see Item sales tax groups (form) and Create item sales tax groups.

  3. Select the Exempt check box.

  4. Select the taxation code in the Taxation code field. Select the taxation code with fiscal value Without Credit/Debit (Exempt or Not taxable).


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

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