Integrated tax

Tax setup data defines the setup for both indirect taxes (VAT, GST, Sales tax) and withholding tax. It describes the tax calculation rule, tax rate, tax accounting, settlement, and other concepts.

Templates

Tax data includes a collection of table maps that work together during data interaction, as shown in the following table.

Finance and operations apps Customer engagement apps Description
Item sales tax group msdyn_taxitemgroups
Sales tax authorities msdyn_taxauthorities
Sales tax exempt code entity CDS msdyn_taxexemptcodes
Sales tax groups msdyn_taxgroups
Sales tax ledger posting groups V2 msdyn_taxpostinggroups
Withholding tax codes msdyn_withholdingtaxcodes
Withholding tax groups msdyn_withholdingtaxgroups