(RUS) Post taxes in a vendor invoice journal

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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

Note

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

  1. Click Accounts payable > Inquiries > Journals > Invoice journal. Select a journal, and then click Lines.

  2. Press CTRL +N to create a new line, and enter the required details.

  3. In the Date field, select the voucher posting date.

  4. In the Account type field, select Vendor.

  5. In the Account field, select the vendor account number.

  6. In the Invoice field, enter the invoice number.

  7. In the Credit field, enter the credit amount, including taxes.

  8. Click the General tab. In the Sales tax group field, select the sales tax group to determine the tax.

  9. In the Item sales tax group field, select the item sales tax group to determine the tax.

  10. Click the Invoice tab. In the Posting profile field, select a profile posting to determine the ledger account to track the debt with the vendor.

  11. Click Sales tax to view the calculated taxes for each line.

  12. Click Post > Post to post the journal.

    Note

    To view the ledger calculations created for the journal, in the Journal voucher form, click Inquiries > Voucher.

See also

(RUS) Set up sales tax groups for tax calculation

(RUS) Set up item sales tax groups for tax calculation

(RUS) Update a facture for invoices created in an invoice journal