(IND) Deferment schedule (form) [AX 2012]

Updated: November 21, 2012

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

Click General ledger > Setup > Enterprise tax registration numbers. In the Enterprise tax registration numbers form, select the tax type as VAT. Click Deferment schedule to open the Deferment schedule form.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and on the Action Pane, on the Invoice tab, in the Journals group, click Invoice. In the Invoice journal form, click VAT deferment. On the Lines FastTab, click Deferment schedule.

–or–

Click General ledger > Journals > General journal. Select a journal and click Lines. In the Journal voucher form, click Deferment schedule.

Use the Deferment schedule form to create or update the deferment schedule. You can calculate and update the deferment schedule installments only once for a positive VAT amount for capital goods for a posted journal.

NoteNote

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

Tab

Description

Deferment schedule

Enter the details of the deferment schedule for the TIN.

Installment

Verify or modify the details of the dates and installment amounts, based on the deferment schedule.

Field

Description

Calculate

View the changes in the deferment schedule.

Field

Description

VAT deferment amount

The VAT deferment amount.

Installment amount in total

The total of the installment amounts.

Allocation

Select the allocation method for the tax registration number.

Payment per

Select the time unit to be used for allocation.

Change

Enter the period interval between installments.

Number of deferment

Enter the number of deferment installments.

Amount in transaction currency

The amount to be deferred per installment.

Minimum

Enter the minimum deferment amount per installment.

Period

The transaction date.

NoteNote

You can modify the period on the Installment tab.

Value

The VAT deferment installment amount.

NoteNote

You can modify the value on the Installment tab.


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