(CZE) Customer invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Use this form to view and print a tax reimbursement document from a customer invoice journal.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Button
Button |
Description |
|---|---|
Tax reimbursement |
Open a menu that contains the following items:
|
Fields
Field |
Description |
|---|---|
Tax reimbursement document |
The identification number of the tax reimbursement document. The number is assigned automatically when you print a tax reimbursement document for the selected invoice. Note A customer can request a tax reimbursement only one time per invoice. |
Tax reimbursement |
Select this check box to include the invoice in the tax reimbursement document. |
Vat settled |
After you pay the VAT amount to the customer, select this check box to indicate that the VAT amount for the selected invoice is settled. |
Tax reimbursement lines |
Select this check box to include an invoice line in the tax reimbursement document. By default, when you select the Tax reimbursement check box for an invoice on the Overview FastTab, all lines in the invoice are selected. You can clear invoice lines that you want to exclude from the tax reimbursement document. |
Date of VAT register |
The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report. For tax register reporting, this date can differ from the actual transaction date. |
Sales date |
The date on which the business transaction occurred and items or services were delivered to a customer. |
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