Expense tax recovery (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Travel and expense > Common > Expense tax recovery.

Use this form to process expenses that are eligible for Value Added Tax (VAT) recovery.

Tasks that use this form

The following tables provide descriptions for the controls in this form.

Filter	Description
Status	Select the status of the expense report transactions that are eligible for VAT recovery that you want to view.
Country/region	View expense reports from a specific country/region that contain transactions that are eligible for VAT-recovery.

Button	Description
Sent for recovery	Update the status of an expense transaction to Sent for recovery.

Field	Description
Tax recovery number	The tax recovery number that is assigned to the transaction.
Worker	The identification of the worker who created the expense report.
Expense category	The expense category of the VAT transaction.
Country/region	The country/region in which the transaction occurred and that the VAT can be recovered from.
Recoverable tax amount	The amount of tax that can be recovered.
Currency	The currency of the transaction.
Merchant	The name of the merchant involved in the transaction.
Receipt number	The number of the receipt for the selected transaction.
Receipt date	The date of the transaction included on the receipt.
Tax recovery status	The status of the VAT recovery.
Expense report number	The number that is assigned to the expense report.
Transaction amount	The amount of the transaction in your local currency.
Currency	The local currency.
Transaction date	The date that the transaction occurred.
Tax recovery instructions	Special instructions that are associated with the VAT recovery for the selected transaction.
Voucher	The voucher number that is associated with the expense report in the ledger.
Sales tax group	The sales tax group that is used for calculating the sales tax on the purchase transaction.
Item sales tax group	The item sales tax that is used for calculating the sales tax on an item transaction.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).