(IND) VAT deferment inquiry (form)

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

Click General ledger > Inquiries > Tax > India posted tax > VAT > VAT deferment.

Use this form to create a query for the VAT deferment transactions for a Tax Identification Number (TIN) and a particular tax settlement period.

Note

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

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

Buttons

Button

Description

Modify...

Modify, save, or delete the current query.

Reset

Reset the query to undo the changes you made.

Fields

Field

Description

Select query

Select the query to modify.

Tax Identification Number (TIN)

Select the Tax Identification Number (TIN) for the query.

Tax settlement period

Select the tax settlement period specified for the query.

From date

Select the starting date of the period.

To date

Select the ending date of the period.

Header note

Select the check box to activate the Header note text field, and then enter the description of the header note.

Footer note

Select the check box to activate the Footer note text field, and then enter the description of the footer note.

See also

(IND) VAT deferment balance (form)

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