(RUS) Set up sales tax groups for customer advance payment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Sales tax groups form to set up sales tax groups (TG) for customers and vendors when you register advances. The taxes included in the sales tax group pertain to the customer or vendor, rather than to an item.

Note

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

  1. Click General ledger > Setup > Sales tax > Sales tax groups.

  2. Press CTRL+N to create a new line, and enter the required details.

    Note

    For more information, see Sales tax groups (form).

  3. In the Sales tax group field, enter a sales tax group code.

  4. In the Description field, enter a name that describes the sales tax group.

  5. In the Sales tax group setup field, select Sales tax codes.

    Note

    Sales tax jurisdiction is selected only if the company conducts business in the United States of America.

  6. In the Rounding by field, select the adjustment criteria for the sales tax code from the following options:

    • Sales tax codes – The tax amount is determined for every line. It is then added up for every tax code.

    • Sales tax code combinations – Tax amounts are arranged in groups for all lines with the same tax codes, and then the tax amounts are adjusted.

  7. Click the Setup tab, and then press CTRL+N to create a new line and specify all the tax codes to be included in the new sales tax group.

    Note

    The same tax code can be included in several sales tax groups.

  8. Press CTRL+S or close the form.

See also

(RUS) Set up sales tax codes for customer advance payment

(RUS) Set up item sales tax groups for customer advance payment