(IND) Maintain VAT transactions for Accounts payable

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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

The following topics provide information about calculating and posting VAT information, and creating vendor invoices with VAT details.

(IND) Create a vendor invoice with VAT details

(IND) Post VAT information using the Invoice register form

(IND) Calculate VAT on a reversed purchase order