(IND) Deferment schedule (form)
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.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
Tabs
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. |
Button
Field |
Description |
|---|---|
Calculate |
View the changes in the deferment schedule. |
Fields
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. Note You can modify the period on the Installment tab. |
Value |
The VAT deferment installment amount. Note You can modify the value on the Installment tab. |
See also
(IND) View VAT deferment transactions
(IND) Journal voucher - General journal (modified form)
(IND) Post VAT deferment amounts before settling transactions
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