(LTU) Post a purchase invoice with VAT paid by the vendor

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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

Under certain conditions, purchase VAT is calculated and paid by the vendor if the vendor is registered in Lithuania as a VAT payer. These conditions include:

  • The company is selling wood and woodenwares, such as logs, planks, or beams.

  • The company is selling ferrous/non-ferrous items or products, including waste or debris.

  • The company is bankrupt.

The purchase documents issued by United VAT companies are marked in the purchase order to indicate that the VAT is paid by the United VAT company.

Note

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

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Press CTRL+N to create a new purchase order.

    Note

    For more information, see "Create a purchase order" in the Applications and Business Processes Help.

  3. Click Header view, click the Setup FastTab.

  4. Select the United VAT invoice check box to indicate that the VAT is paid by the United VAT company for the vendor.

    Note

    The check box is selected by default if the United VAT invoice check box is activated for the vendor in the Vendors form.

  5. Click the Setup tab in the lower pane.

  6. In the Item sales tax group field, select the item sales tax group that has a negative sales tax code percentage.

  7. In the Sales tax group field, select the sales tax group that has a negative sales tax code percentage.

  8. Click Invoice > Invoice to open the Vendor invoice form. Click Post to post the purchase invoice.