(RUS) Sales tax codes (modified form)
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.
Note
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:
Navigating the form
Fields
Field |
Description |
---|---|
Type of tax |
Select the type of sales tax from the following options:
|
VAT charge |
Select the source for payment of value-added tax (VAT) charges. Select one of the following options:
|
Tax code for domestic market |
Select the sales tax code to use for domestic trading operations. Note 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:
Note 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:
Note 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:
Note 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. |
See also
(RUS) Set up the tax agent transactions
(RUS) Define parameters for export operations
(RUS) Create an export facture
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).