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

Updated: February 17, 2011

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 > Periodic > Sales tax payments > Spain > Spanish VAT reports. In the Spanish VAT reports form, click Create new.

Use this form to specify restrictions for a VAT book, such as date and numbering information.

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.

Field

Description

VAT book

The name of the VAT book.

Description

The description of the VAT book.

Settlement period

Select the settlement period for the VAT book.

From date

Enter the starting date of the VAT reporting period.

Method of numbering

Select Document number, Number sequence code, or Manual as the method for numbering the VAT book lines.

Start numbering

Enter the starting number for the VAT book line numbering sequence.

Template

Enter the template to be used to number the VAT book.

Replacement declaration

Select this check box to specify that the declaration is a replacement for a previous declaration.

Previous declaration number

Select the number of the previous declaration. This field is available only when you select the Replacement declaration check box.


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

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