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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales tax in AX 2012 R3
Microsoft Dynamics AX (Archived)

Sales tax in AX 2012 R3

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Posted on by TheAXEffect 575

Hi Guys,

May I know what setups are required to get fixed sales tax amount irrespective of number of items in the sales order in AX 2012 R3?

I am aware about how sales tax works in AX ( Sales tax code, sales tax group, item sales tax group) but not sure on the above setup.

Please help.

Regards

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  • TheAXEffect Profile Picture
    TheAXEffect 575 on at
    RE: Sales tax in AX 2012 R3

    Thank you Ludwig for your help.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales tax in AX 2012 R3

    Hi Abhijeet Hele,

    Unfortunately, I do not have a documentation on that and don't know a website that has. The thing with this special tax is that we get an invoice that includes this tax. To get it correctly posted, we select the ledger account that has been setup for this tax directly - ... yes we directly post on that ledger account :-) - and in the tax code field select the code. If we then enter the sales tax amount in the debit field, we get the tax posted as we require it here in Europe. Not sure if this is somewhere used outside of Europe.

    Hope this helps.

    Best regards,

    Ludwig

  • TheAXEffect Profile Picture
    TheAXEffect 575 on at
    RE: Sales tax in AX 2012 R3

    Hi Ludwig,

    I am trying get more information on the underlying transaction. I will share it across to you once I get it.

    Meanwhile may I know more about incoming tax? If any link you can share for it.

    Thank you.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales tax in AX 2012 R3

    Hello Abhijeet Hele,

    Do you talk about incoming or outgoing invoices?

    I am asking because in Europe we have a special kind of incoming tax that we directly post against the tax code.

    Maybe your case is similar?

    Do you have any additional information on the underlying transaction and why this is required?

    Best regards,

    Ludwig

  • TheAXEffect Profile Picture
    TheAXEffect 575 on at
    RE: Sales tax in AX 2012 R3

    Hi Ludwig,

    Thank you for your response.

    What I want here is fixed tax amount for a particular customer irrespective of total or net amount in the order?

    This is the kind of requirement I got from the customer so not sure if it is correct because I am also aware about sales tax calculation based upon net amount.

    Please suggest.

    Regards

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales tax in AX 2012 R3

    Hello Abhijeet Hele,

    The sales tax is calculated as a percentage of the total or net amount and it does not depend on the quantities.

    What kind of tax do you want to apply and post?

    Is this really a sales tax or just a fixed fee?

    Would be great if you could provide some additional information and possibly a simplified example.

    Many thanks and best regards,

    Ludwig

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