(RUS) Customs fees calculation (form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Common > All customs journals. On the Manage tab, in the Calculate action group, click Fees calculation.

Use the Customs fees calculation form to calculate the customs duty, storage fees, and escort fees for imported or exported items.

The following table provides descriptions for the controls in this form.

Field

Description

Vehicles quantity

Enter the number of vehicles that are used to deliver the items.

Distance

Enter the distance that is traveled to escort the items.

Sales tax code

Select the sales tax code to use to calculate escort fees for the items.

Storage days

Enter the number of storage days for goods.

Sales tax code 
(In the Storage field group)

Select the sales tax code to use to calculate storage fees for the items.

Line number

The journal line number.

Item number

The user-defined code that is assigned to an item that the calculation is done for.

TN VED code

The Commodities Classification Code of the Foreign Economic Activity (TN VED) code of the item.

Quantity

The quantity of the imported or exported items.

Cost

The total cost of the import invoice and miscellaneous charges for the journal line.

Gross weight

The gross weight of the item for an inventory unit.

Inventory unit

The inventory unit for the item.


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