(RUS) Set up item sales tax groups for customer advance payment [AX 2012]

Updated: November 20, 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.

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.

    NoteNote

    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.

    NoteNote

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

  6. 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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