(IND) Set up sales tax groups for VAT [AX 2012]

Updated: November 21, 2012

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

Create sales tax groups that determine the VAT calculation for sales or purchases. You can attach sales tax codes to the sales tax groups.

NoteNote

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

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

  2. Enter a unique identification code for the VAT sales tax group in the Sales tax group field.

  3. Enter the name that describes the VAT tax group in the Description field.

  4. Click the General tab.

  5. Enter the other required fields.

    NoteNote

    For more information, see "Sales tax groups (form)" in the Applications and Business Processes Help.

  6. Click the Setup tab and select the VAT sales tax code for the VAT sales tax group in the Sales tax code field.

  7. Select the VAT schedules for the sales tax group in the VAT schedule field.

  8. Press CTRL+S or close the form.


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

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