(RUS) Sales tax relations (form) [AX 2012]

Updated: December 21, 2012

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

Click General ledger > Setup > Profit tax > Sales tax relations.

–or–

Click Fixed assets (Russia) > Setup > Tax reporting > Sales tax relations.

Use this form to create sales tax relation codes and budget revenue codes.

The following controls are available only when you open the form from Fixed assets (Russia):

  • Budget revenue code

  • Tax base reduction (p.2 art.387)

  • Allowance value

  • Tax base reduction ( p.5 of art.391)

  • Allowance by reduction of rate

  • Allowance by reduction of tax

The following tables provide descriptions for the controls in this form.

Tab

Description

Setup

Set up tax allowance codes and main account details.

Field

Description

Module

Select the module to attach the sales tax to.

NoteNote

This field is available only when you open the form from General ledger.

Type of tax

Select the type of tax to attach the sales tax to, from the following options:

  • Other – The sales tax is attached to other tax.

  • Standard VAT – The sales tax is attached to standard value-added tax (VAT).

  • Excise – The sales tax is attached to excise tax.

  • Reduced VAT – The sales tax is attached to reduced VAT.

  • VAT 0% – The sales tax is attached to VAT at zero percent.

  • Assessed tax – The sales tax is attached to assessed tax.

  • Transport tax – The sales tax is attached to transport tax.

  • Land tax – The sales tax is attached to land tax.

  • Customs duty – The sales tax is attached to customs duty.

  • Customs fee – The sales tax is attached to a customs fee.

Code

Select the sales tax code.

Expense code

Select an expense code.

Budget revenue code

Select a budget revenue code.

Name

The name of the expense code or budget revenue code.

Tax base reduction (p.2 art.387)

Select the tax allowance code for tax base reduction of land tax.

NoteNote

This field is available only when you select Land tax in the Type of tax field.

Allowance value

Update the tax allowance value that corresponds with the tax allowance code.

Tax base reduction ( p.5 of art.391)

Select the tax allowance code for tax base reduction of land tax.

NoteNote

This field is available only when you select Land tax in the Type of tax field.

Allowance by reduction of rate

Select a tax allowance code for the sales tax if a reduced tax rate is applicable for the tax.

Allowance by reduction of tax

Select a tax allowance code for the sales tax if a reduced tax amount is applicable for the tax.

Main account

Select an account that the transactions are posted to.


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