(RUS) Parameters of VAT process (form)
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.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
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. |
Fields
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:
|
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. Note 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:
Note This field is available only through Accounts receivable. |
Account code |
Select the account code from the following options:
|
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. |
See also
(RUS) Perform an outgoing VAT processing transaction
(RUS) Define parameters for export operations
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