(BRA) Temporary sales tax transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Sales orders > All sales orders. Select or create a sales order. On the Action Pane, on the Sell tab, click Sales tax.
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Click Sales and marketing > Common > Sales orders > All sales orders. Select or create a sales order. On the Action Pane, on the Sell tab, click Sales tax.
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Click Accounts payable > Common > Purchase orders > All purchase orders. Select or create a purchase order. On the Action Pane, on the Purchase tab, click Sales tax.
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Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Select or create a purchase order. On the Action Pane, on the Purchase tab, click Sales tax.
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Click Accounts receivable > Common > Free text invoices > All free text invoices. Select or create a free text invoice. On the Action Pane, click Sales tax.
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Click Sales and marketing > Common > Sales quotations > All quotations. Select or create a sales quotation. On the Action Pane, on the Quotation tab, click Sales tax.
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Click Procurement and sourcing > Common > Purchase requisitions > Purchase requisitions prepared by me. Double-click a purchase requisition, or on the Action pane, click Purchase requisition to create a purchase requisition. In the Purchase requisitions form, on the Purchase requisition lines FastTab, select or create a purchase requisition line, and then click Details. In the Purchase requisitions form, on the Action pane, on the Financials tab, click Sales tax.
Use this form to view and modify the expected sales tax transactions that have been calculated for the selected journal line, sales order, customer invoice, purchase order, vendor invoice, free text invoice, or project invoice.
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 |
|---|---|
Taxation code |
The taxation code for the sales tax code that is applied to the transaction. |
Adjusted taxation code |
The adjusted taxation code for the tax code that is applied to the transaction. |
Fiscal value |
The fiscal value for the taxation code. If you do not set up the taxation code and fiscal value in the Sales tax groups or Item sales tax groups forms, the fiscal value is determined based on the value in the Without tax credit and Exempt fields that are specified in the Item sales tax groups form. |
Adjusted fiscal value |
The adjusted fiscal value for the taxation code. |
Tax reduction pct |
The percentage of the reduced tax base. |
Taxable base amount |
The taxable base amount in the company currency. |
Taxable amount |
The calculated taxable amount in the company currency. |
Exempt base amount |
The base amount that is exempt from tax, in the company currency. |
Other base amount |
The base amount that does not include credit or debit, in the company currency. |
Other tax amount |
The sales tax amount that is calculated on the other base amount, in the company currency. |
See also
(BRA) About calculation of taxes
(BRA) Set up and calculate tax on sales and purchases
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