(RUS) Customs fees calculation (form)
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.
Task that uses this form
(RUS) Create a customs journal for import or export operations
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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 |
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. |
See also
(RUS) Set up a sales tax code to calculate customs payments
(RUS) Sales tax codes (modified form)
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