Help for sales tax

zuihua
zuihua Member Posts: 43
edited 2010-01-21 in Dynamics AX
Hi guys:

I need to calculate the sales tax like below(I used AX 2009):

Frieght invoice amount 100, sales tax 7%
after calculation, got the freight 93, the tax 7.

How can I setup in system to get this?

Thansk in advance

Comments

  • Miker
    Miker Member Posts: 105
    Hi, you should understand difference between net and gross amount.
    In your case amount 100 = 93+7
    for example, for more info read display methods on salesLine LineAmount and lineAmountExclTax 
    AmountCur  lineAmountExclTax(TransDate transDate = systemdateget(), boolean _rounded = true)
{
    AmountCur       lineAmount;
    ;

    lineAmount = this.LineAmount;

    if (this.inclTax())
    {
        lineAmount = this.amountExclTax(lineAmount, this.SalesPurchQty, transDate, _rounded);
    }

    return lineAmount;
}

    client server
AmountMST lineAmountMST(TransDate               exchRateDate            = systemdateget(),
                        ExchRate                exchRate                = 0,
                        ExchrateSecondary       exchrateSecondary       = 0,
                        ExchRatesTriangulation  exchRatesTriangulation  = UnknownNoYes::Unknown)

{
    return this.amountMST(this.LineAmount,exchRateDate, exchRate, exchrateSecondary, exchRatesTriangulation);
}
    going to Europe
  • zuihua
    zuihua Member Posts: 43
    Hi Miker,

    Thank you very much.

    Now I know how to setup it
    Setup the sales tax code with origin "Calculated percentage of net amount", when post invoice on the PO, setup the price including the sales tax.

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