(POL) Set up parameters for an internal invoice

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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

The Polish Fiscal Act of Goods and Services requires that all companies generate and submit internal invoices for EU purchases.

Note

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

  1. Click Accounts payable > Setup > Accounts payable parameters.

  2. On the Number sequences tab, select a number sequence for the Internal invoice reference type.

  3. Press CTRL+S or close the form.

  4. Click General ledger > Setup > Chart of accounts > Chart of accounts.

  5. Press CTRL+N to create a ledger account. You can create ledger accounts for sales tax payable and receivable, and for use tax payable and receivable.

    Note

    For more information, see Main accounts - chart of accounts (form).

  6. Press CTRL+S or close the form.

  7. Click General ledger > Setup > Sales tax > Ledger posting groups.

  8. On the General tab, in the Sales tax payable field, select the ledger account number for sales tax payable.

  9. In the Sales tax receivable field, select the ledger account number for sales tax receivable.

  10. In the Use tax expense field, select the ledger account number for use tax receivable.

  11. In the Use tax payable field, select the ledger account number for use tax payable.

  12. Press CTRL+S or close the form.

  13. Click General ledger > Setup > Sales tax > Sales tax codes.

  14. Press CTRL+N to create a sales tax code, and enter the required details.

    Note

    For more information, see Sales tax codes (form).

  15. Press CTRL+S or close the form.

  16. Click General ledger > Setup > Sales tax > Sales tax groups.

  17. Press CTRL+N to create a sales tax group, and enter the required details.

    Note

    For more information, see Sales tax groups (form)"Set up and use a sales tax group" in the Applications and Business Processes Help.

  18. On the General tab, select the EU trade check box to specify whether the tax group belongs to the European Union.

  19. On the Setup tab, in the Sales tax code field, select the sales tax code created in steps 14 through 16.

  20. Press CTRL+S or close the form.

See also

(POL) Post an internal invoice