(ITA) Set up tax reporting information for customers and vendors [AX 2012]

Updated: May 4, 2011

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

You can set up tax reporting information, export the sales tax transaction information for both customers and vendors as required by Italian law, and then generate the sales tax payment report for the selected VAT period.

Complete the following tasks before you set up tax reporting information for customers and vendors:

  1. Click Accounts receivable > Common > Customers > All customers.

  2. Select a customer account.

  3. Click the Invoice and delivery FastTab, and then set up the sales tax group, tax exempt number, and fiscal code.

  4. Close the form.

  5. Click Accounts payable > Common > Vendors > All vendors.

  6. Click the Invoice and delivery FastTab, and then set up the sales tax group, tax exempt number, and fiscal code.

  7. Close the form.


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

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