(IND) View VAT deferment transactions [AX 2012]

Updated: October 22, 2012

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

You can view value added tax (VAT) deferment transactions separately for a Tax Identification Number (TIN) for a specific tax settlement period.

NoteNote

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

  1. Click General ledger > Inquiries > Tax > India posted tax > VAT > VAT deferment.

  2. Select the query to modify in the Select query field.

  3. Select the Tax Identification number (TIN) of the company to query the VAT deferment transactions for in the Tax Identification Number (TIN) field.

  4. Select the tax settlement period to query the VAT deferment transactions for in the Tax settlement period field.

  5. Select the period range within the selected tax settlement period in the From date field and the To date field.

  6. Select the Header note check box to enter a header note for the inquiry and enter the text to display as the header note in the Header note field.

  7. Select the Footer note check box to enter the footer note for the inquiry and enter the text to display as the footer note in the Footer note field.

    NoteNote

    The text that you enter in the Header note field and the Footer note field is displayed as the header and footer text in the VAT deferment balance form.

  8. Click Modify... to edit, save, or delete the current query.

  9. Click OK and open the VAT deferment balance form, where you can view the information based on the details entered in the VAT deferment inquiry form. For more information, see (IND) VAT deferment balance (form).

  10. Click Voucher in the VAT deferment balance form to view the ledger transactions for the deferment amount that has been transferred from the deferred account to the recoverable account.

  11. Click Deferment lines in the VAT deferment balance form to open the VAT deferment transactions form, where you can view the details of the posted deferred transaction.

  12. Click the Overview tab and view the VAT deferment transaction details.

  13. In the VAT deferment transactions form, click Deferment installment to open the Deferment installment form, where you can view the updated deferment installment for the selected line. For more information, see (IND) Deferment installment (form).


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

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