(RUS) Sales tax relations (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Profit tax > Sales tax relations.
–or–
Click Fixed assets (Russia) > Setup > Tax reporting > Sales tax relations.
Use this form to create sales tax relation codes and budget revenue codes.
The following controls are available only when you open the form from Fixed assets (Russia):
Budget revenue code
Tax base reduction (p.2 art.387)
Allowance value
Tax base reduction ( p.5 of art.391)
Allowance by reduction of rate
Allowance by reduction of tax
Tasks that use this form
(RUS) Set up tax correspondence with expense codes
(RUS) Set up tax correspondence with budget revenue codes
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
Setup |
Set up tax allowance codes and main account details. |
Fields
Field |
Description |
---|---|
Module |
Select the module to attach the sales tax to. Bemærk This field is available only when you open the form from General ledger. |
Type of tax |
Select the type of tax to attach the sales tax to, from the following options:
|
Code |
Select the sales tax code. |
Expense code |
Select an expense code. |
Budget revenue code |
Select a budget revenue code. |
Name |
The name of the expense code or budget revenue code. |
Tax base reduction (p.2 art.387) |
Select the tax allowance code for tax base reduction of land tax. Bemærk This field is available only when you select Land tax in the Type of tax field. |
Allowance value |
Update the tax allowance value that corresponds with the tax allowance code. |
Tax base reduction ( p.5 of art.391) |
Select the tax allowance code for tax base reduction of land tax. Bemærk This field is available only when you select Land tax in the Type of tax field. |
Allowance by reduction of rate |
Select a tax allowance code for the sales tax if a reduced tax rate is applicable for the tax. |
Allowance by reduction of tax |
Select a tax allowance code for the sales tax if a reduced tax amount is applicable for the tax. |
Main account |
Select an account that the transactions are posted to. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).