(POL) NIP table (form)

  • Article

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

Click General ledger > Setup > Sales tax > NIP table.

Use this form to define information about the customer and vendor tax identification (NIP) numbers and tax exemption numbers, including the customer or vendor address. This NIP information is copied to general journal lines when sales taxes are posted, and it is shown in VAT registers.

Task that uses this form

(POL) Create a NIP record to define VAT register data

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Name

The name of the customer or vendor to which the NIP number is assigned.

Code

The identifier of the customer or vendor account.

NIP number

The tax exempt identification number that is used in reporting.

Address

The address of the customer or vendor.

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