(CZE) About posting a purchase transaction that includes intra-community VAT [AX 2012]

Updated: June 18, 2012

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

When you post a purchase transaction in the European Union (EU), and the transaction includes intra-community value-added tax (VAT), the following conditions are verified automatically:

  • The Intra-community VAT check box is selected for the negative sales tax code that is included in the sales tax group.

  • The sales tax direction is Sales tax payable.

  • The tax transaction is from a purchase.

  • The purchase is not a purchase credit note.

  • In the Accounts payable parameters form, the Document date for intra-community VAT check box is selected.

If the purchase transaction passes these verifications, two tax transactions are posted: one positive tax transaction and one negative tax transaction.

  • The positive sales tax transaction has a VAT register date that is set according to the VAT register date of the invoice posting. The sales tax direction is Sales tax receivable.

  • The negative sales tax transaction has a VAT register date that is set according to the document date. The sales tax direction is Sales tax payable.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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