(CZE) Tax documents (form) [AX 2012]

Updated: October 8, 2012

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

Click Accounts receivable > Common > Customers > All customers. On the All customers list page, double-click a customer in the list. On the Action Pane, on the Sell FastTab, in the Related information group, click Tax document.

–or–

Click Sales and marketing > Common > Customers > All customers. On the All customers list page, double-click a customer in the list. On the Action Pane, on the Sell FastTab, in the Related information group, click Tax document.

Use this form to view, print, and maintain tax documents and tax credit memos.

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

Field

Description

Tax document

The tax document number.

Date

The date of the tax document.

Base amount

The tax base amount displayed in either the accounting currency or the transaction currency, depending on whether the field is located in the Amounts in accounting currency field group or the Amount in transaction currency field group.

Tax amount

The tax amount displayed in either the accounting currency or the transaction currency, depending on whether the field is located in the Amounts in accounting currency field group or the Amount in transaction currency field group.

Amount

The transaction amount displayed in either the accounting currency or the transaction currency, depending on whether the field is located in the Amounts in accounting currency field group or the Amount in transaction currency field group.

Type of tax

The type of tax used for the transaction.

Value

The amount of the tax transaction.

Tax credit memo

The tax credit memo number.


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