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(MEX) Set up a sales tax code for an electronic invoice

  • Článek

Platí pro: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Kódy DPH form to set up a sales tax code and select the type of sales tax for an electronic invoice. The sales tax code is included in the electronic invoice to indicate the type of sales tax that you must calculate, collect, and pay to the Servicio de Administración Tributaria (SAT).

  1. Klepněte na tlačítko Hlavní kniha > Nastavení > DPH > Kódy DPH.

  2. Create a sales tax code for an electronic invoice.

    Poznámka

    For more information about creating a sales tax code, see Vytvoření různých druhů kódů DPH.

  3. Click the Obecné FastTab, and then in the Období field, select the sales tax type:

    • <Blank>

    • ISR – Income tax

    • IVA – Value added tax

    • IEPS – Special product and service tax

  4. Close the form.

Viz také

Kódy DPH (formulář)

(MEX) Create and post a free text invoice as an electronic invoice

(MEX) Create and post a return order as an electronic invoice

(MEX) Create and post a sales order and a project sales order as electronic invoices