(IND) About recalculation of indirect taxes [AX 2012]

Updated: October 9, 2012

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

Sometimes, when a transaction is posted, the taxes that are included in the transaction must be recalculated. Indirect taxes, such as excise tax, service tax, and value-added tax (VAT), and the information that is entered in specific fields will cause taxes to be recalculated when a an invoice is generated for the transaction. The information is then updated in the Temporary sales tax transactions form. When the transaction invoice is posted, the information in the Temporary sales tax transactions form will be included in when the invoice is posted.

To enable the calculation or recalculation of taxes with regard to indirect taxes, you must enable each tax type to include in the recalculation. You can enable these indirect taxes in the Sales tax area of the General ledger parameters form under the Apply India taxes field group.

The sections in this topic list the forms and fields that will cause the indirect taxes to be recalculated.

Header view fields

Line view fields

Vendor account

Assessable value

Price group

Item sales tax group

Line discount group

Sales tax group

Multiline disc. group

Discount

Total discount group

Discount percentage

Total discount %

Multiline discount

Multiline discount percentage

Max. retail price

Max. retail price in customs currency

Location

Tax information

VAT items type

Non recoverable pct.

Form type

Excise type

Excise tariff code

Excise record type

Direct settlement

CENVAT credit availed

Customs tariff code

Header view fields

Line view fields

Invoice account

Assessable value

Max. retail price

Item sales tax group

Sales tax group

Discount

Discount percentage

Multiline discount

Multiline discount percentage

Location

Tax information

VAT items type

Non recoverable pct.

Form type

Excise type

Excise tariff code

Excise record type

Direct settlement

CENVAT credit availed

Fields

Max. retail price

Location

Tax information

VAT items type

Non recoverable pct.

Form type

Excise type

Excise tariff code

Excise record type

Customs tariff code

Fields

Sales tax group

Item sales tax group

Cash discount

Excise tariff code

Customs tariff direction

Customs tariff code

India sales tax form type

Assessable value

Max. retail price

Location

Tax information

VAT items type

Non recoverable pct.

Excise type

Excise record type

Fields

Sales tax group

Item sales tax group

Cash discount

Excise tariff code

Customs tariff direction

Customs tariff code

India sales tax form type

Assessable value

Max. retail price

Location

Tax information

VAT items type

Non recoverable pct.

Excise type

Excise record type

Fields

Sales tax group

Item sales tax group

Cash discount

Assessable value

Max. retail price

Location

Tax information

Excise tariff code

Customs tariff direction

Customs tariff code

India sales tax form type

VAT items type

Non recoverable pct.

Excise type

Excise record type

Fields

Sales tax group

Item sales tax group

Excise tariff code

Customs tariff direction

Customs tariff code

India sales tax form type

Assessable value

Max. retail price

Location

Tax information

VAT items type

Non recoverable pct.

Excise type

Excise record type

Fields

Assessable value

Max. retail price

Sales tax group

Item sales tax group

Location

Tax information

VAT items type

Non recoverable pct.

Form type

Excise type

Excise record type

Excise tariff code

Customs tariff direction

Customs tariff code

Fields

Assessable value

Max. retail price

Sales tax group

Item sales tax group

Location

Tax information

VAT items type

Non recoverable pct.

Form type

Excise type

Excise record type

Excise tariff code

Customs tariff direction

Customs tariff code

Fields

Sales tax group

Item sales tax group

Excise tariff code

Customs tariff code

India sales tax form type

Assessable value

Max. retail price per unit

Max. retail price

Location

Tax information

Excise type

Excise record type


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