(JPN) Define tax reporting codes for sales tax codes and attach to tax groups [AX 2012]

Updated: November 12, 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 General ledger > Reports > Base data > Sales tax codes.

  2. Press CTRL+N to create a new sales tax code.

  3. Click the Report setup tab. Select the sales tax reporting codes in the required fields.

  4. Click the Report setup – credit note tab and select the sales tax reporting codes in the required fields.

  5. Press CTRL+S or close the form.

  6. Click General ledger > Setup > Sales tax > Sales tax groups. Attach the sales tax codes set up in steps 1 to 5 to the tax groups.

    NoteNote

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

  7. Press CTRL+S or close the form.

  8. Click General ledger > Setup > Sales tax > Item sales tax groups. Attach the sales tax codes that were set up in steps 1 to 5 to the tax groups.

    NoteNote

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

  9. Press CTRL+S or close the form.

  1. Click Procurement and sourcing > Common > Purchase orders > All purchase orders.

    –or–

    Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Press CTRL+N to create a purchase order or sales order and enter the required details.

    NoteNote

    For more information, see Create a purchase order.

  3. In the lower pane, click the Setup tab and select the sales tax group and item sales tax group in the Sales tax group. field.

  4. In the upper pane, click Posting > Invoice to post the invoice.


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

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