A company plans to use Dynamics 365 Finance to calculate sales tax on sales orders. You need to automatically calculate sales tax when the sales order is created. Which three actions should you…

Question

Options

• AAssign values to the sales tax codes and assign the sales tax codes to the sales tax group
• BAssign all sales tax codes to the item sales tax group associated to the item being sold.
• CSet up a default item sales tax group on the item being sold and set up a default sales tax group
• DAssociate the sales tax jurisdictions to the item sales tax group associated to the item being sold.
• ESet up a default sales tax code on the customer used on the sales order and set up a default item

• A
  83% (24)
• D
  10% (3)
• E
  7% (2)

Explanation

On every transaction (sales/purchase document lines, journals, and so on), you must enter a sales tax group and an item sales tax group to calculate sales tax. Default groups are specified in master data (for example, customer, vendor, item, and procurement category), but you can manually change the groups on a transaction if you must. Both groups contain a list of sales tax codes, and the intersection of the two lists of sales tax codes determines the list of applicable sales tax codes for the transaction. https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

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