(BRA) Set up tax exemptions for the sale of fixed assets [AX 2012]

Updated: February 7, 2013

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


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

  1. Click General ledger > Setup > Sales tax > Sales tax codes. On the Overview tab, select ICMS and IPI taxes in the Tax type field.

  2. Click General ledger > Setup > Sales tax > Item sales tax groups. On the Setup tab, select the ICMS and IPI tax codes created in step 1 in the Sales tax code field.

  3. Select the Exempt check box.

  4. Select the taxation code in the Taxation code field. Select the taxation code with fiscal value Without Credit/Debit (Exempt or Not taxable).

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