::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: 
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1) Open the Structure Form(Financial Management –> Setup –> Structure –> Structure)
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2) Press F3 to create a new Tax Structure.
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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.
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4) Fill the Description Field as Tax Structure code description.
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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.
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6) Tax/Charge Group Field(Optional): Select the Tax/Charge group along with the Tax/Charge Code, as defined in the setup.
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7) Tax/Charge Code Field(Optional): Select the Tax/Charge group along with the Tax/Charge Code, as defined in the setup.
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8) Pls following field for a one line Tax Structures Include Base, Include Line Discount, Include Invoice discount, Header/ Line as line.