(RUS) Set up sales tax codes for customer advance payment
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Each sales tax code is characterized by the following criteria:
Tax type
Basis for adding tax
Tax rate or amount
Period of validity
Account posting rules
You can set the posting rules by specifying a ledger posting group for the sales tax code. Within the Posting groups directory, the ledger accounts are set up to create tax accounting transactions for a specified tax code.
The sales tax codes are grouped into sales tax groups (TG) and item sales tax groups (ITG). When you execute a purchase or sales voucher, you must specify the appropriate TG or ITG. The taxes (sales tax codes) that are included in both TG and ITG are calculated. When you post the voucher, the relevant accounting transactions are created.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Sales tax > Sales tax codes.
On the Overview tab, press CTRL+N to create a new line, and enter the required details.
备注
For more information, 增值税代码(窗体) and 创建不同类型的增值税代码.
In the Type of tax field, select the tax type for the tax calculation from the following options:
Other
Standard VAT
Excise
Reduced VAT
VAT 0%
Assessed tax
Transport tax
Land tax
备注
When you process VAT receivables, or create sales or purchase books and their supplemental pages, the invoice lines are selected in accordance with the tax type.
In the Currency field, select the currency in which the sales tax is to be calculated.
Click the Calculation tab.
In the Marginal base field, select the type of amount for the sales tax code calculation from the following options:
Net amount per line – Tax is calculated from the value of every line.
Net amount per unit – Tax is calculated from the value of the units of goods without taking into account other taxes.
Net amount of invoice balance – Tax is calculated from the gross invoice amount.
Gross amount per line – Tax is calculated from the gross value per line.
Gross amount per unit – Tax is calculated from the gross value per unit.
Invoice total incl. other sales tax amounts – Tax is calculated from the account total, including other taxes.
In the Calculation method field, select the method of calculation for the selected sales tax code from the following options:
Whole amount – One sales tax rate or amount applies to the calculation base (taxable amount).
Interval – Various sales tax rates or amounts apply to different parts of the calculation base (taxable amount).
In the Round-off field, enter the number of decimal places for the sales tax calculation for the selected sales tax code.
In the Rounding form field, specify how the calculated taxes are rounded off. The options include Normal, Downward, and Rounding-up.
Click Values to specify a sales tax code value or a percentage for the sales tax calculation.
备注
You can specify different sales tax values for different amount intervals and periods. If the period is not specified, the tax rate is valid without any time restriction.
Press CTRL+S or close the form.