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
Export and send VAT recovery returns
Navigating the form
The following tables provide descriptions for the controls in this form.
Filters
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. |
Buttons
Button |
Description |
---|---|
Sent for recovery |
Update the status of an expense transaction to Sent for recovery. |
Fields
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).