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Procedure: Create a Sales Tax Code - Additional
Calculation Options
Perform the following steps to set up additional calculation options when you
create a sales tax code:
1. Click General ledger, click Setup, click Sales tax, then click Sales
tax codes
2. Click the Values button on the action bar. Enter the
Percentage/Amount in the Values form. Enter Values to set up the
sales tax rate. Also refer to the procedure on how to create sales tax
codes intervals. Close the Values form.
Procedure: Create a Sales Tax Code- Report Setup
Perform the following steps to create sales tax codes:
1. Click General ledger, click Setup, click Sales tax, click Sales tax
codes, then click the Reports Setup FastTab or click the Report
setup- credit note FastTab.
2. Insert the Reporting code numbers to facilitate reporting on the
Report setup and Report setup - credit note tab pages. Frequently
the tax authorities have special forms with numbered cells for
reporting of taxes. For example, in the Taxable sales list, you can
select the number of the field in the tax report that contains taxable
sales. A series of forms exists within Microsoft Dynamics AX,
which contains numbered cells that you can report to various
authorities. The sales tax code is included in these reports in the cell
indicated in this field.
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