(RUS) Preliminary processing of export factures (form) [AX 2012]

Updated: November 20, 2012

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

NoteNote

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

Accounts receivable > Periodic > Sales book > Click Accounts receivable > Periodic > Sales book > Preliminary processing export factures.

Use this form to perform preliminary processing of export factures to define an operation type for each facture.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

(upper pane)

View and mark the factures for preliminary processing.

Overview

(lower pane)

View the facture line quantity details.

General

(upper pane)

View the facture identifier and registration date.

General

(lower pane)

View the facture line quantity details.

Amount

View the tax amount details.

Button

Description

Select

Open the Select factures for processing form to define the parameters for selecting the factures for preliminary processing.

Update

Update the preliminary processing of the export factures.

Mark all

Select from the following options:

  • Mark − Mark the factures for preliminary processing.

  • Unmark − Unmark the factures for preliminary processing.

Field

Description

Mark

Select this check box to mark the facture for preliminary processing.

Operation type

Select the operation for outgoing VAT processing from the following options:

  • VAT 0%

  • Unconfirmed VAT 0%

  • VAT 0% with correction

  • Unconfirmed VAT 0% with correction

  • Overdue confirmation

  • Unconfirmed VAT 0% cancellation

    NoteNote

    You can select only the VAT 0% and Unconfirmed VAT 0% operation types.

Current operation type

The current operation type of the export facture.

Facture

The facture number.

Date of the registration

The facture registration date.

Facture date

The facture creation date.

Export date

The date when the goods were exported under customs export conditions.

Confirmation date

The date when use of VAT at the 0% rate was confirmed by the tax authority.

Expiration date

The expiration date of the right to use VAT at the 0% rate.

Amount

The amount in currency.

Invoice account

The counteragent account.

Sales tax amount

The tax amount in currency.

Currency

The facture currency code.

Invoice

The identification of the invoice.

Product name

The description of the item.

Unit quantity

The quantity for the facture line.

Amount currency

The amount in currency.

Price

The run-dependent price per unit.

Sales tax amount

The calculated sales tax amount.

Country/region

The country or region name.

Item number

The facture line item.

Lot ID

The identification of the item lot.

Dimension No.

The identification of dimensions for the item.

Custom decl. ID

The customs declaration number.

Number

The sale or purchase link.

Number sequence group

The group for allocation of different number sequences to different customers or vendors.

Unit

The unit identification.

Line type

The facture line type.

Internal invoice

The internal identification of the invoice.

Date

The transaction date.

Line No.

The identification of the line.

Exchange rate

The exchange rate for the foreign currency.

Amount of VAT

The calculated VAT amount.

Excise amount

The calculated excise amount.

Excise value

The effective excise value.

VAT

The factured VAT.

VAT value

The rate of VAT as a percentage.

VAT type

The selected VAT type.


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