(ESP) Spanish VAT books (form) [AX 2012]

Updated: November 17, 2010

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

Click General ledger > Setup > Sales tax > Spain > Spanish VAT books.

Use this form to create and update the value-added tax (VAT) book types and sales tax codes that are associated with each VAT book type.
NoteNote

(ESP) This form is available only to legal entities whose primary address is in Spain.

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

Tab

Description

General tab

View VAT book information.

Setup

Enter a sales tax code and an equivalence charge code.

Button

Description

New

Create a new Spanish VAT book.

Delete

Delete the selected VAT book.

VAT (Spain)

Open the Spanish VAT reports form where you can view and create VAT books, create a query of VAT books, print legal reports, and delete VAT books.

Field

Description

VAT book

The code for the VAT book type.

Description

The description of the VAT book type.

Book type

The VAT book type. The legal VAT books that are required according to Spanish legislation include Sales tax receivable, Sales tax payable and All the books.

Number sequence code

A number sequence code to use when additional periodic VAT book reports are created.

Sales tax code

The sales tax code for the VAT book type.

Equivalence charge code

The code for the special Spanish sales tax.

Non-Deductible VAT

Select this check box to indicate that VAT amount is not deducted when the transaction for the sales tax code is posted.

Reverse charge

Select this check box to indicate that the reverse charge is applicable for the sales tax code.


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

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