jerry-dynamics: tax codes

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Источник: http://jerry-dynamics.org/2007/06/14/tax-codes/
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5.Which of the following determines which tax codes are used?
A: Only the codes in the sales tax group.
B: The Tax code defined in General ledger/Setup/Parameters.
C: The calculation type set up in General ledger/Setup/Parameters.
D: The codes present in both the Sales tax and Item sales tax groups.
Correct Answers: D

When buying an item from a vendor or selling an item to a customer, the system must calculate all the applicable sales taxes. The calculated sales tax in Microsoft Dynamics AX 4.0 is based on the Sales tax codes included in both tax groups attached to the Customer/Vendor and the Item.

The following table shows the:
Sales tax setup for a Customer and an Item.
Attached tax groups and the associated tax codes.
If selling the item "P Lamp" to customer TL Tire, the system calculates the sales
taxes based on tax codes "CA," and "Fed" as those codes exist in both groups.[/LEFT][/LEFT]

FIGURE 5.2: AFFECT OF SALES TAX CODES ON SALES TAX CALCULATION

By attaching Settlement period and Posting group to the Tax codes, this specifies

how the taxes are posted and paid. Finally the Tax reporting can be set up on the

sales tax code.

Источник: http://jerry-dynamics.org/2007/06/14/tax-codes/