(RUS) Create vendor tax agent transactions
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
You can define a vendor as a tax agent in the Vendors form and perform transactions with this vendor.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Vendors > All vendors.
Press CTRL+N to create a vendor tax agent, and enter the necessary information.
On the General tab, select the Tax agent check box to define the vendor as a tax agent.
In the Vendor type field, select the type of vendor from the following options:
Blank – If the vendor is not a tax agent.
Non resident – If the vendor is a foreigner.
State authority – If the vendor is a governmental or municipal authority.
In the VAT operation code field, select the operation code for VAT declaration.
Press CTRL+S or close the form.
Click Accounts payable > Common > Purchase orders > All purchase orders.
Press CTRL+N to create a purchase order for the vendor tax agent. Enter the necessary information.
Click the Header view, and then, on the Setup tab, in the VAT operation code field, view or modify the code for VAT declarations.
Click Posting > Invoice to open the Posting invoice form.
In the Invoice field, enter the invoice number.
Click OK to post the invoice.