(ISL) Vendor invoice declaration (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Setup > Statistics > Vendor invoice declaration.
Use this form to create vendor invoice declaration IDs that can be attached to a vendor in the Vendors form. The invoice declaration ID, which is a reporting code, is updated from the Vendors form when a purchase order is created. You can generate an annual report that details the amounts paid to subcontractors who are vendors, which is submitted to the tax authorities.
Note
(ISL) This form is available only to legal entities whose primary address is in Iceland.
Task that uses this form
(ISL) Set up an invoice declaration for vendors
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Invoice declaration |
Enter the invoice declaration ID to be attached to a vendor in the Vendors form. |
Description |
Enter a brief description for the invoice declaration ID. |
Reporting code |
Enter the one- or two-digit code used to generate the annual report. |
Record type |
Select the record type as LS or LA. |
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