(IND) Post transactions that include excise duty from free text invoices [AX 2012]

Updated: November 8, 2012

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

NoteNote

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

When you post sales transactions that include excise duty from free text invoices, the excise amounts that are calculated in the Free text invoice form will be credited to the payable accounts as defined in the Tax ledger posting group form for the ECC number.

Refer to the table for information about the ledger accounts that will be credited with the excise amounts.

When you select this excise record type

This ledger account type is credited

None

Payable account

RG23D

RG23D CENVAT credit transfer account

RG23A

Payable account

RG23C

Payable account

The excise amounts that are calculated for the invoice line are credited to the payable accounts as defined in the tax ledger posting group for the ECC number.

The excise registers, RG23A (Part II), RG23C (Part II), and RG23D are updated when you post the free text invoice line according to the type of register you select in the Excise record type field on the Tax information tab.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. Enter the details of the invoice on the Overview tab.

  3. Click the Invoice tab.

  4. Select the tax group for excise duty in the Sales tax group field and the item tax group for excise duty in the Item sales tax group field.

    NoteNote

    Excise taxes are calculated only if the sales tax group and the item sales tax group have common tax codes of the tax type Excise.

  5. Click the Invoice lines tab.

  6. Enter the tariff code for the invoice line in the Excise tariff code field.

  7. Enter the amount in the Assessable value field or the Max. retail price field if the excise duty is calculated on assessable value or maximum retail price.

  8. Click the Tax information tab.

  9. Under the Company information field group, you can view or change the name and current address of the company.

  10. Select the Excise Control Code (ECC) number of the company in the ECC number field.

  11. Select the type of excise record in the Excise record type field.

  12. Post the free text invoice.


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: