(MEX) Set up a sales tax code for an electronic invoice

  • 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

Use the 销售税代码 form to set up a sales tax code and select the type of sales tax for an electronic invoice. The sales tax code is included in the electronic invoice to indicate the type of sales tax that you must calculate, collect, and pay to the Servicio de Administración Tributaria (SAT).

  1. 单击 总帐 >设置 >销售税 >销售税代码。

  2. Create a sales tax code for an electronic invoice.

    备注

    For more information about creating a sales tax code, see 创建不同类型的增值税代码.

  3. Click the 常规 FastTab, and then in the 税种 field, select the sales tax type:

    • <Blank>

    • ISR – Income tax

    • IVA – Value added tax

    • IEPS – Special product and service tax

  4. Close the form.

请参阅

增值税代码（窗体）

(MEX) Create and post a free text invoice as an electronic invoice

(MEX) Create and post a return order as an electronic invoice

(MEX) Create and post a sales order and a project sales order as electronic invoices