(RUS) Set up a transit tax group to redraw miscellaneous charges to third parties

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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 this procedure to set up a transit tax group so that you can redraw charges to third parties. This tax group is used in the invoice that is created during the redraw debt transaction.

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

  2. Press CTRL+N to create a new sales tax group. For more information, see Sales tax groups (form).

  3. On the General FastTab, in the Transit tax group field, select the sales tax group that has an exempt tax code that is used to redraw the charges.

    Note

    You must also specify the corresponding transit tax group for other sales tax groups.

  4. On the Setup FastTab, in the Sales tax code field, select the sales tax code.

  5. Select the Exempt check box to indicate that sales tax is not calculated for the selected sales tax code.

See also

(RUS) Set up a transit account to redraw miscellaneous charges to third parties