(RUS) Set up item sales tax groups for customer advance payment

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

备注

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

Use the Item sales tax groups form to set up item sales tax groups for customers and vendors.

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

  2. Press CTRL+N to create a new line.

    备注

    For more information, see 增值税(物料)组(窗体).

  3. In the Item sales tax group field, enter a code or identification for the item sales tax group.

  4. In the Description field, enter a description of the item sales tax group.

  5. Click the Setup tab, and press CTRL+N to create a new line and specify all the tax codes that are included in the item sales tax group.

    备注

    The same tax code can be included in several item sales tax groups.

  6. Press CTRL+S or close the form.

See also

(RUS) Set up sales tax codes for customer advance payment

(RUS) Set up sales tax groups for customer advance payment