(CHN) VAT invoice description (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Setup > Tax integration > VAT invoice description.
Use this form to set up VAT invoice descriptions. This form is available only if you select the Integration with tax system check box in the Accounts receivable parameters form.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
VAT invoice description ID |
Enter a unique identifier to identify the VAT invoice. |
Description |
Enter a description for the VAT invoice. |
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