(IND) Post VAT information using the Invoice register form
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
You can post VAT information using the Invoice register form.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Journals > Invoices > Invoice register.
Press CTRL+N to create a new journal and enter the required details.
Click Lines to open the Journal voucher form and enter the required details.
Note
For more information see, "Create and validate a journal and journal lines" in the Application and Business Processes Help.
Click the Tax information tab.
Select the Tax Identification Number (TIN) for the company's address in the Tax Identification Number (TIN) field.
Select the VAT goods type for the transaction line in the VAT goods type field from the following options:
Input
Capital goods
Enter the percentage of purchase amount that is not used to manufacture taxable goods in the Non recoverable pct. field.
Post the invoice register.