(IND) About recalculation of indirect taxes

项目
08/03/2018

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.

Purchase order form

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

Vendor invoice form

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

Purchase requisition form

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

Journal voucher - Invoice journal form

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

Journal voucher - Invoice register form

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

Journal voucher - Invoice approval journal form

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

General journal form

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

Vendor payment journal form

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

Customer payment journal form

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

Free text invoice form

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