(IND) Define TINs for vendors [AX 2012]

Updated: October 11, 2012

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

Specify the Tax Identification Numbers (TINs) for the address of the vendor. If the vendor has an alternate address, you can also specify the TIN for the alternate address of the vendor.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a new vendor, or select a vendor in the list.

  2. Click the Tax information FastTab, and then select the default TIN for the vendor in the Tax Identification Number (TIN) field.

  3. Select the Composition scheme check box if the vendor is a member of the composition scheme.

    NoteNote

    If the Composition scheme check box is selected, the entire VAT amount is calculated on inventory. You should set the value to 100 percent in the Load on inventory % field for the tax code in the Item sales tax group form.


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

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