(MEX) Set up tax report category

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can generate sales tax and purchase tax reports to prepare, verify, and reconcile VAT and income tax declarations. To generate the reports that comply with the current tax ID configuration structure, you must set up report category codes.

Set up a tax report category code

  1. 单击 总帐 >设置 >销售税 >纳税类别代码。

  2. Press CTRL+N to create a new tax report category code in the right pane.

  3. In the 纳税报表类别代码 field, enter a code to identify the tax report category.

  4. In the 纳税报表类别描述 field, enter the name applied to the tax report category.

  5. Close the form to save your changes.

Assign a tax report category to a sales tax code

  1. 单击 总帐 >报表 >基础数据 >销售税代码。

  2. Press CTRL+N to create a new sales tax code or select an existing sales tax code. For more information, see 增值税代码（窗体） and 设置和使用增值税代码.

  3. Click the 报表设置 tab.

  4. In the 纳税类别报表 field, select a tax report category for the sales tax code.

  5. Close the form to save your changes.