(RUS) Process a VAT payable on payment for factures for a free text invoice
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Free text invoices > All free text invoices.
Press CTRL+N to create a free text invoice, and enter the required details.
Note
For more information, see "Create a free text invoice" in the Applications and Business Processes Help.
Click the Invoice tab. Select the VAT on payment check box to configure accounting parameters for outgoing VAT from facture payments.
Click Posting > Free text invoice to open the Post free text invoice form.
Click OK to post the free text invoice.
Press CTRL+S or close the form.
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Note
The VAT on payment check box will be activated for the posted free text invoice.
In the Invoice Journal form, click Update facture to open the Update facture form.
In the upper section of the form, in the Number sequence group field, select the number sequence group to allocate different number sequences to different customers or vendors.
Note
The reference is used if an alternative document numbering is applied.
In the Date of the registration field, select the facture registration date.
In the Facture date field, select the facture date.
Note
This field is available only if the Same as check box is cleared.
In the lower pane of the form, on the Invoice tab, use the To facture check box to select the invoice or invoices for the facture.
Note
If you do not want to create a facture for a particular invoice line, click the Invoice lines tab and then clear the To facture check box.
Click Posting > Update and print to update and print the facture.
–or–
Click Posting > Update to update the facture without printing.
–or–
Click Posting > Print to print the facture without posting.
Note
If the VAT on payment check box is activated, the invoices will comply with the rules that were in effect prior to January 1, 2006.
The part of the facture settled with the payment is displayed in the Sales book (Outgoing VAT processing) form.