(POL) Sales tax groups (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Sales tax > Sales tax groups.
Use this form to create and manage the sales tax groups that determine the sales tax and duty calculation for customers, vendors, or ledger accounts.
Sales tax rates frequently depend on the geographic location and the kind of business transaction that occurs. Therefore, customers or vendors who have similar tax requirements are assigned the same sales tax group. This sales tax group contains the appropriate sales tax codes, and customers who have different tax profiles are assigned different sales tax groups. For example, domestic and foreign customers are sometimes taxed at different rates and require different sales tax groups, and some customers are exempt from sales tax, whereas others are not.
Sales tax groups are associated with sales tax codes, or, for some US organizations, with sales tax jurisdictions that contain the sales tax codes.
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:
Fields
Field |
Description |
|---|---|
Mandatory service tariff number |
Select this check box to require a service tariff number on all business documents. This number is used for value-added tax (VAT) reporting when the transaction is completed with a party that is not located in Poland. |
Date of VAT register filling |
Select the method to use to enter the VAT transaction date. |
Sales date filling |
Select the method to use to enter information about the sales date. |
Mandatory sales date |
Select this check box to specify that the sales date is mandatory on transactions that include the sales tax group. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).