(RUS) Parameters of VAT process (form) [AX 2012]

Updated: December 20, 2012

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

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

–or–

Click Accounts receivable > Periodic > Sales book > Parameters of VAT process.

Use this form to set up default parameters for value-added tax (VAT) processing.

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

Tab

Description

General

View additional information about the VAT process.

Setup

Set up the account code and main account details.

Financial dimensions

Set the default financial dimensions values for processing VAT.

Field

Description

VAT operation code

The operation code for VAT processing.

Operation type

Select the type of operation for VAT processing, from the following options:

  • VAT restoration – The outgoing VAT processing is for VAT restoration.

  • VAT 0% – VAT 0 (zero) percent is applied when the export VAT is confirmed within the expiration period.

  • Unconfirmed VAT 0% – Unconfirmed VAT 0 (zero) percent is applied when the export VAT is not confirmed within the expiration period.

  • VAT 0% with correction – VAT 0 (zero) percent with correction is applied when the export VAT is confirmed on time but export factures were added to the sales book with the standard VAT rate.

  • Unconfirmed VAT 0% with correction – Unconfirmed VAT 0 (zero) percent with correction is applied when the export VAT is not confirmed on time but export factures were added to the sales book with a VAT 0 (zero) percent rate.

  • Overdue confirmation – Overdue confirmation is applied when the export VAT is confirmed after the expiration date and the facture is added to the sales book by using the standard VAT rate.

  • Unconfirmed VAT 0% cancellation – Unconfirmed VAT 0 percent cancellation is applied when the unconfirmed export VAT is canceled.

  • Standard – The incoming VAT process is performed for standard operations by applying standard VAT or a reduced VAT percentage rate.

  • VAT 0% confirmation – This type is used so that incoming VAT processing of a confirmed export facture can restore VAT and calculate a fine.

Description

Enter a description of the VAT processing transaction.

By default

Select this check box to determine the default VAT operation code for incoming VAT processing and outgoing VAT processing.

NoteNote

If this check box is selected for a VAT operation code field, the main account for the tax claims voucher is specified from the tax code posting profile.

Include in book

Select this check box to include the specified VAT operation code in the purchase book or sales book.

Restoration type

Specify the type of VAT restoration process, from the following options:

  • Prepayment journal voucher

  • VAT restoring (export)

  • VAT restoring (not liable to VAT)

  • VAT restoring (FA writing-off)

NoteNote

This field is available only through Accounts receivable.

Account code

Select the account code from the following options:

  • Table – The sales tax code attached to the incoming or outgoing VAT transaction.

  • Group – The sales tax code attached to a group of incoming or outgoing VAT transactions.

  • All – The sales tax code attached to all incoming or outgoing VAT transactions.

Account/Group number

Select the sales tax code or sales tax group for the incoming or outgoing VAT transaction.

Main account

Select the account number for posting the incoming or outgoing VAT amount in the ledger.

Offset account

Select the offset account number for posting outgoing or incoming VAT processing transactions.

Process VAT

Select this check box to confirm that the incoming VAT is processed when a facture is created.

Default dimension

Select this check box to indicate that the default dimension values are used.


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

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