(RUS) Set up parameters for incoming VAT processing [AX 2012]

Updated: November 12, 2012

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

Use the Parameters of VAT process form to set up parameters for incoming value-added tax (VAT) processing and for restored VAT transactions.

  1. Click Accounts payable > Periodic > Purchase book > Parameters of VAT process.

  2. Click New to create a parameter for the VAT process.

  3. In the VAT operation code field, enter the operation code for incoming VAT processing.

  4. In the Operation type field, select the operation type for incoming VAT processing. Select one of the following options:

    • Standard – Process the incoming VAT. This operation type is used if the VAT restoration journal is not approved during the reporting period.

    • VAT 0% confirmation – Process the incoming VAT after export confirmation. This operation type is used if there is an approved VAT restoration journal in the reporting period.

  5. In the Description field, enter a description of the new parameter for VAT process.

  6. Select the By default check box to determine the default operation code for the selected operation type.

  7. Select the Include in book check box to include the specified operation in the sales book.

  8. Select the Default dimension check box to use the dimensions values from the transaction and overwrite the dimensions value that is set in the Financial dimensions form.

  9. Click the Setup FastTab, and then in the Account code field, select from the following options:

    • Table – The sales tax code that is attached to the incoming VAT transaction.

    • Group – The sales tax group that is attached to a group of incoming VAT transactions.

    • All – The sales tax code that is attached to all incoming VAT transactions.

  10. In the Account/Group number field, select the sales tax code or group for the incoming VAT transaction.

    NoteNote

    This field is available only when you select Table or Group in the Account code field.

  11. In the Main account field, select the ledger account number to post incoming VAT processing transactions.

  12. In the Offset account field, select the ledger account number to post incoming VAT processing transactions.


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

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