(ISL) Set up an invoice declaration for vendors
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
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 an invoice declaration that details the amounts you have paid to vendors or subcontractors.
Click Accounts payable > Setup > Statistics > Vendor invoice declaration.
Press CTRL+N to create a new declaration.
In the Invoice declaration field, enter a unique identifier for the vendor invoice declaration.
In the Description field, enter a brief description of the invoice declaration.
In the Reporting code field, enter the one-digit or two-digit code used when reporting vendor or subcontractor payments to the tax authorities.
In the Record type field, select LS or LA to generate an invoice declaration for vendors or subcontractors.
Close the form to save your changes.