(CZE) Tax documents (form)
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.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).