(RUS) Sales book (Canceling processed VAT) (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 > Canceling processed VAT.

Use this form to cancel factures that are processed for outgoing value-added tax (VAT) operations.

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

Tab

Description

Overview

Select factures to cancel.

General

View the facture details.

Amounts

View the facture VAT amount details.

Operations

View the VAT operation details.

Financial dimensions

View the dimension details.

Button

Description

Select...

Open the VAT processing cancellation - select data for period form, where you can select factures for cancellation.

Mark all

Select all of the facture lines for cancellation.

Unmark all

Clear all selected facture lines.

Post

Post the selected factures.

Field

Description

Are there errors?

A selected check box indicates that there are errors in data calculation for the reporting period.

Marked

Select this check box to indicate that the facture is for cancellation.

Correction

A selected check box indicates that the facture line is for a correction.

Operation

The transaction type for which the facture was generated.

Operation type

The operation type that is assigned to the facture during preliminary processing.

Facture

The facture number.

Date of the registration

The facture registration date.

Customer account

The customer account number.

Date of payment

The facture payment date.

Legal entity of the payment

The legal entity that makes the facture payment.

Legal entity of the invoice

The legal entity that is listed on the invoice.

VAT 18% (20%)

The VAT amount at a rate of 18 percent.

VAT 10%

The VAT amount at a rate of 10 percent.

Customer name

The customer name.

INN

The taxpayer identification number.

Registry reason code

The registry reason code.

Custom decl. numbers

The customs declaration number.

Facture (system identifier)

The facture identification number.

Export date

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

Package date

The date when the documentation package is collected.

Expiration date

The expiration date of the period that is specified to collect the documents that confirm the right to use VAT at a rate of zero percent.

Confirmation date

The date when the tax authority confirms the use of VAT at a rate of zero percent.

Date

The transaction date.

Check date

The date that is used for tax reporting.

Facture date

The date when the facture is created.

Date of settlement

The settlement date.

Base amount Standard VAT %1 %2

The base sales tax amount and the VAT amount at a rate of 18 percent.

Standard VAT %1

The VAT amount at a rate of 18 percent.

Base amount Reduced VAT %1 %2

The base sales tax amount and VAT amount at a rate of 10 percent.

Reduced VAT %1

The reduced VAT amount at a rate of 10 percent.

Base amount VAT 0% %1 %2

The base sales tax amount that is liable for VAT.

Not liable for VAT %1

The sales tax amount that is not liable for VAT.

Total with VAT

The total amount that is inclusive of VAT.

Lock

A selected check box indicates that the transaction is blocked from posting.

Sales tax code

The sales tax code for VAT processing operations.

VAT operation code

The operation code for VAT processing.

Main account

Update the main account number that the facture amounts are posted to.

NoteNote

By default, the main account number that is specified in the Main account field in the Parameters of VAT process form is displayed in this field.

Product name

The product name.

Unit quantity

The number of item units for the facture line.

Description

The description of the transaction.

Amount w\o VAT

The sales amount that is not inclusive of VAT.

Percent

The percentage of total sales amount for the facture line that is processed.

VAT

The calculated VAT amount.

Transaction date

The transaction date.

Offset account

Update the account number that the transactions are posted to.

NoteNote

By default, the account number that is specified in the Sales tax payable field in the Ledger posting groups form is displayed in this field.

Automatically blocked

A selected check box indicates that the transaction is automatically blocked.

Quantity in a row

The number of units.

Base amount

The base sales tax amount.


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