(RUS) TN VED code relation with customs payment (form)

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

Click Inventory management > Setup > Custom payments > TN VED code relation with customs payment.

Use this form to set up the relationship between the Commodities Classification Code of the Foreign Economic Activity (TN VED) codes and the customs payments. The values that you specify in this form are used to calculate customs payments for import and export operations.

Task that uses this form

(RUS) Assign a TN VED code to a customs payment

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
From date	Select the starting date to activate the relationship between the TN VED code and the customs payments.
TN VED code	Select the TN VED code to relate to the customs payments.
VAT	Select the VAT code for the TN VED code related to the customs payments.
Excise	Select the excise duty code for the TN VED code related to the customs payments.
Customs duty	Select the customs duty code for the TN VED code related to the customs payments.
Direction	Select the direction of the item movement from the following options: All – The payments are calculated for import and export operations. Import – The payments are calculated for only import operations. Export – The payments are calculated for only export operations.

See also

(RUS) TN VED codes (form)

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