(IND) Tax components - VAT (form) [AX 2012]

Updated: November 12, 2012

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

NoteNote

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

Use this form to view the tax component details for VAT.

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

  2. Select a Tax Identification Number (TIN), tax settlement period, and dates for inquiry.

  3. Click OK to open the VAT transactions form.

  4. Click Tax components.

    –or–

  5. In the VAT transactions form, click Totals to open the Totals -VAT form.

  6. Click Tax components.

The following tables provide descriptions for the controls in this form.

Tab

Description

Amount

The tax amount details in the base currency and the secondary currencies of the company.

Field

Description

Tax component

The name of the tax component.

Amount

The tax amount in the base currency.

Accumulated amount

The accumulated tax amount in the base currency.

Currency

The base currency of the company.

Reporting currency

The reporting currency of the company.

Amount reporting currency

The tax amount in the reporting currency.

Accumulated amount reporting currency

The accumulated tax amount in the reporting currency.


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