Tax Structure

::Tax Structure In Navision::

To define Tax Structure in Navision you have to fill the form Structure( Financial Management --> Setup --> Structure --> Structure). There you will get a window like header contains Code and Description of the Structure, and in the line part defines what all calculations need to occur.

Fig: Navision Tax Structure

1. 1) Open the Structure Form(Financial Management --> Setup --> Structure --> Structure)


2. 2) Press F3 to create a new Tax Structure.


3. 3) Fill the Code Field as Tax Structure code that need to appear any of the Structure field of the forms like Purchase Order, Purchase Invoice, Sales Order, Sales Invoices etc.


4. 4) Fill the Description Field as Tax Structure code description.


5. 5) Fill the line part next, first enter the Type Field: Select whether the Tax/Charge being defined here is a Charge, Sales tax, Excise, VAT, Service Tax or Other Taxes.


6. 6) Tax/Charge Group Field(Optional): Select the Tax/Charge group along with the Tax/Charge Code, as defined in the setup.


7. 7) Tax/Charge Code Field(Optional): Select the Tax/Charge group along with the Tax/Charge Code, as defined in the setup.


8. 8) Pls following field for a one line Tax Structures Include Base, Include Line Discount, Include Invoice discount, Header/ Line as line.