(IND) Set up excise tax codes [AX 2012]

Updated: February 14, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You must create the excise tax codes for the excise duties that your company must calculate and pay to the excise authorities. Specify the percentage for the calculation of excise for an excise tax code in the Values from of the Sales tax codes form. (Click General ledger > Setup > Sales tax > Sales tax codes. Click Values.)

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

  2. Press CTRL+N and enter required details for a new tax code.

  3. Select Excise in the Tax type field.

  4. Enter the code that identifies the excise tax in the Sales tax code field.

  5. Enter the name for the excise tax code in the Name field.

  6. Select the code name used when identifying the sales tax settlement period in the Settlement period field.

  7. Select the excise tax ledger posting group for the excise tax code in the Tax ledger posting group field.

  8. Select a method of calculation in the Origin field to calculate the excise duty. The method of calculation is applied to the base amount of the tax.

    NoteNote

    Percentage of net amount and Amount per unit are the two calculation methods that you can use for the Excise tax type.

  9. You can view the percentage or the amount in the Percentage/Amount field that is specified for the excise tax code in the Values of sales tax codes form.

  10. Click the General tab.

  11. Select the excise tax component that must be attached to the excise tax code in the Tax component field.

  12. Click Values to open the Values of sales tax codes form.

    NoteNote

    For more information, see "Values of sales tax codes (form)" in the Applications and Business Processes Help.

  13. Select the excise tariff code that the excise rates are defined for in the Tariff code field.

  14. Enter the starting and ending dates of the validity period for the excise tax values in the From date and To date fields.

  15. Specify the lower and upper limits for the excise tax calculation in the Minimum limit and Upper limit fields.

    NoteNote

    Enter the value in as a percentage in the Minimum limit field and in the Upper limit field. It is not mandatory to enter values in these fields.

  16. Enter the value in as a percentage of the excise tax in the Value field.

  17. Enter the concessional value for excise for the Small Scale Industry (SSI) vendors in the Concessional value field.

  18. Press CTRL+S or close the form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

社区附加资源

添加
显示: