D365 Finance & Operations and Dynamics AX Forum

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  • 1.  setup tax requirement

    Posted Nov 05, 2021 09:42 AM

    Hi experts,

    I am trying to setup tax for Indonesia.

    How can i work this requirement in as per the below image?


    1)Inventory value = Tax Basis
    2) Both Customs duty and Taxes are not paid to supplier PO instead to 3rd party/customs so Accounts payables value under vendor should be only PO value

    I was thinking of making a tax on the customs duty was easy however when I entered tried making Dr. Item and Cr. Customs Duty Accrual the system gave an error saying "Sales tax code is not allowed with debit type = item"

    what is the best way to achieve this?



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