(RUS) Sales tax codes (modified form) [AX 2012]

Updated: December 13, 2012

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

Click General ledger > Setup > Sales tax > Sales tax codes.

Use this form to create sales tax codes for the sales taxes and duties that your legal entity is obliged to calculate, collect, and pay to sales tax authorities.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Sales tax codes (form)

Field

Description

Type of tax

Select the type of sales tax from the following options:

  • Customs duty – The type of sales tax that the sales tax code uses is a customs duty.

  • Customs fee – The type of sales tax that the sales tax code uses is a customs fee.

VAT charge

Select the source for payment of value-added tax (VAT) charges. Select one of the following options:

  • From vendor funds – The VAT payment is made from the funds of the vendor.

  • From own funds – The VAT payment is made from the funds of the tax agent.

    NoteNote

    If you select From own funds, the Exempt check box in the Sales tax groups form is selected by default for the same sales tax code.

Tax code for domestic market

Select the sales tax code to use for domestic trading operations.

NoteNote

This code can be selected only for sales tax codes of the VAT 0% type.

Fee type

Select the customs fee type that is used by the sales tax code. Select one of the following options:

  • Escort – The fee is for a customs escort service.

  • Storage – The fee is for goods storage in a customs warehouse.

  • Export issuance – The fee is for the cost that is associated with the customs paperwork in the country to which the goods are exported.

  • Import issuance – The fee is for the cost that is associated with the customs paperwork for imported goods.

NoteNote

This field is available only if you select Customs fee in the Type of tax field.

Complex rate

Select the complex rate value that is applied to the customs duty. The complex rate value is the overall rate value of customs duty deducted together with the ad valorem duty and other miscellaneous customs duties. Select one of the following options:

  • Summation – The complex rate value is the sum of ad valorem of the imported goods, along with specific tax rates. The specific tax rate is defined by the customs authorities based on a physical unit for goods.

  • Maximum – The complex rate value is the ad valorem of the highest-priced imported item, along with the specific tax rates. The specific tax rate is defined by the customs authorities based on a physical unit for goods

NoteNote

This field is only available if you select Customs duty in the Type of tax field. If this field is blank, the complex rate value is the ad valorem duty. The ad valorem duty is based on the value of the goods.

Method of duty calculation

Select the method that is used by the sales tax code to calculate the customs duty. Select one of the following options:

  • Weight – The customs duty is calculated based on the weight of the goods.

  • Quantity – The customs duty is calculated based on the quantity of the goods.

  • Volume – The customs duty is calculated based on the volume of the goods.

NoteNote

This field is only available if you select Customs duty in the Type of tax field.

Unit

Select the unit used to specify the quantity of goods for which the customs duty is calculated.


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