(IND) Duty drawback values (form)

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

Click General ledger > Setup > EXIM > Duty drawback rates. Select a product group, and then click Values.

Use this form to create or update the tariff, CENVAT, duty drawback rate, and rounding details for a product group. Items that are assigned to the product groups use the duty drawback rates and values that you define to calculate the duty drawback amount.

Task that uses this form

(IND) Set up duty drawback (DBK) rates and values

The following tables provide descriptions for the controls in this form.

JJ664528.collapse_all(da-dk,AX.60).gifTab

Tab

Description

General

Enter and view the tariff, CENVAT, rate type, and rounding details for the selected duty drawback value.

JJ664528.collapse_all(da-dk,AX.60).gifFields

Field

Description

Start date/time

Specify the starting date and time from which the drawback rate is effective.

End date/time

Specify the ending date and time to which the drawback rate is effective.

Drawback rate

Enter the drawback rate that is used to calculate the duty drawback amount.

Value cap

Enter the drawback value cap per unit of measure that is used to calculate the duty drawback amount.

Unit

Select the unit of measure that is used to calculate the drawback amount.

Tariff code

Select the customs tariff code for which the drawback rate applies.

Bemærk

You can select the tariff codes only for tariffs for which the Direction field is set to Export in the Customs tariff codes form.

CENVAT status

Select whether the drawback rate value applies to manufacturers based on their CENVAT credit status.

  • Availed – The drawback rate value applies to manufacturers who have taken advantage of the CENVAT credit.

  • Not availed – The drawback rate value applies to manufacturers who have not taken advantage of the CENVAT credit.

Rate type

Select the type of duty drawback rate.

  • All industry rate – The rate applies to various product categories as a percentage of the Free On Board (FOB) price of the exported products. A value cap is applied to certain product categories.

  • Brand rate – The rate applies only to special products.

  • Special brand rate – The rate applies to products when the actual duty that is paid on the input goods is more than the All industry rate that is fixed for the product.

Round-off

Enter the lowest unit that is used to round the duty drawback amount.

Rounding form

Select the method that is used to round the duty drawback amount.

  • Normal – Round the duty drawback amount up or down to the nearest amount, depending on whether the amount is more than or less than .50.

  • Downward – Round the duty drawback amount down to the next lowest amount.

  • Rounding-up – Round the duty drawback amount up to the next highest amount.

See also

(IND) About EXIM duty drawback (DBK) incentive schemes

(IND) Duty drawback rates (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).