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(CZE) Set up sales tax codes for intra-community VAT

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

Before you can calculate and post intra-community value-added tax (VAT) for a purchase transaction, you must enable intra-community VAT. You must also set up sales tax codes and sales tax groups for payable VAT and receivable VAT.

To enable intra-community VAT, do the following:

  • Click Accounts payable > Setup > Accounts payable parameters. In the left pane, click Ledger and sales tax, and then, on the Sales tax FastTab, select the Intra-community VAT check box.

Set up sales tax codes for intra-community VAT

To calculate intra-community VAT for purchase transactions, you must create two sales tax codes. One code must have a positive tax percentage, and the other code must have a negative tax percentage. Tax percentages are set up in the Values form. For more information about setting up tax percentages, see Valores de códigos de impuestos (formulario).

  1. Click General ledger > Setup > Sales tax > Sales tax codes.

  2. Click New, and then enter the sales tax code and a name for the positive tax percentage code.

  3. Enter a positive sales tax percentage and tax type.

  4. On the General FastTab, in the References field group, select a settlement period and a ledger posting group.

  5. Enter any additional information.

  6. Click New, and then enter the sales tax code and a name for the negative tax percentage code.

  7. Enter a negative sales tax percentage and tax type.

  8. On the General FastTab, select the Negative sales tax percentage check box, and then, in the References field group, select a settlement period and a ledger posting group.

  9. Enter any additional information.

Set up sales tax groups for intra-community VAT

To calculate intra-community VAT for purchase transactions, you must create a sales tax group that contains a positive and a negative sales tax code.

  1. Click General ledger > Setup > Sales tax > Sales tax groups.

  2. Click New, and then enter the name and a description of the sales tax group.

  3. On the General FastTab, enter information about the country/region, the sales tax group, rounding, and date validation.

  4. On the Setup FastTab, click Add, and then select the sales tax code that you created that has the positive sales tax percentage.

  5. Click Add again, and then select the corresponding sales tax code that has the negative sales tax percentage.

  6. Select the Intra-community VAT check box.

See also

(CZE) About intra-community VAT

(CZE) About posting a purchase transaction that includes intra-community VAT