(ESP) Set up tax-exempt number validation [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

Tax-exempt numbers are unique identifiers issued by the Agencia Estatal de Administración Tributaria (AEAT) to Spanish companies and individuals, and to foreign residents. These numbers must be included on all legal documents.

Use this procedure to set up the validation of tax exempt numbers, when entered in Microsoft Dynamics AX.

  1. Click General ledger > Setup > Sales tax > External > Country/region parameters.

  2. Press CTRL+N to create a new line.

  3. In the Country/region field, select the country/ region code.

  4. In the Sales tax field, enter the country/region code that is used in the European Union sales list as a part of the tax-exempt number.

  5. Select the Check tax exempt number check box to apply the tax-exempt number validation process when a tax-exempt number is entered in Microsoft Dynamics AX.

  6. Close the form to save your changes.

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