(IND) Set up tax codes for VAT
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Sales tax > Sales tax codes.
Click the Overview tab and enter the unique identification code for VAT in the Sales tax code field.
Enter the name for the VAT tax code in the Name field.
Select VAT in the Tax type field.
Attach the settlement period to the tax codes.
备注
Settlement periods are created in the Sales tax settlement periods form. For more information, see "Sales tax settlement periods (form)" in the Applications and Business Processes Help.
Select the ledger-posting group for VAT in the Tax ledger posting group field.
Enter the other required details.
备注
For more information, see "Sales tax codes (form)" in the Applications and Business Processes Help.
Click the General tab to view or modify the details of the VAT tax components and descriptions.
Select the VAT tax component in the Tax component field.
Click the Overview tab and then click Values.
Enter the required details.
备注
For more information, see "Values of sales tax codes (form)" in the Applications and Business Processes Help.
Enter the percentage of VAT for the tax codes in the Value field.