(RUS) Fine calculation (form) [AX 2012]

Updated: January 4, 2013

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

Click Accounts receivable > Periodic > Sales book > Sales books journal. Click Functions > Export fine calculation.

Use this form to calculate the fine for overdue tax payments.

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

Tab

Description

Overview

View the export facture details.

General

View the export item quantity details.

Button

Description

Select...

Open the Fine calculation form, where you can define the criteria for facture selection.

Into journal...

Transfer the calculated fine amounts for the selected facture lines to the journal.

Mark all

Select all of the facture lines to indicate that the calculated fine amounts of the lines are transferred to the journal.

Unmark all

Clear all selected facture lines.

Field

Description

Mark

Select the facture line to indicate that the calculated fine amount of the line is transferred to the journal.

Facture

The facture number.

Invoice account

The counteragent invoice account.

Date of the registration

The facture registration date.

Export date

The date when the items are exported under customs export conditions.

Expiration date

The expiration date of the specified period to collect the documents that confirm the right to use value-added tax (VAT) at a rate of zero percent.

NoteNote

This date is calculated by using the export date that is specified in the Export date field and the number of days in the export confirmation period.

Fine amount to post

The fine amount that is posted to the journal.

Invoice

The invoice number.

Product name

The product name.

Unit quantity

The number of item units for the facture line.

Price

The price on the facture line. The price for a facture and a corrective facture are calculated differently because of exchange rate differences.

Sales tax code

The sales tax code for export operations.

Amount

The amount in the default currency.

Fine amount

The calculated fine amount.

Fine to post

The fine amount that is posted to the journal.

Line type

The facture line type.

Unit

The unit identification code.

Internal invoice

The internal identifier of the invoice.

Date

The transaction date.

Line number

The identification number of the line.


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