(RUS) VAT restoring journal (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Periodic > Sales book > VAT restoring journal.
Use this form to calculate restored value-added tax (VAT) and revenue amounts.
Task that uses this form
(RUS) Calculate restored VAT and revenue amounts
Navigating the form
The following tables provide descriptions for the controls in this form.
Header
Field |
Description |
---|---|
Date in the period |
Select the date within a reporting period to display its details. |
From date |
The starting date of the reporting period. |
To date |
The ending date of the reporting period. |
Total revenue |
The total revenue for the period. |
Export |
The export revenue for the period. |
Domestic market |
The domestic market revenue for the period. |
Not liable to VAT |
The revenue not subject to VAT for the period. |
Export, % |
The export percentage. |
Nontaxable, % |
The tax-exempt percentage. |
Approved |
A selected check box indicates that the VAT restoration journal is approved. |
Approved by |
The code of the employee who approved the VAT restoration journal. |
Tabs
Tab |
Description |
---|---|
VAT restoration |
View the incoming VAT information. |
Revenue calculation |
View the calculated revenue. |
VAT distribution |
View the distributed VAT amounts. |
Buttons
Button |
Description |
---|---|
Restore VAT procedure |
Open a menu that contains the following items:
|
Totals |
Open the VAT restoring journal total amounts form, where you can view the total amount of restored VAT for the period. |
Apply changes |
Recalculate the revenue and restored VAT amounts. |
Facture |
Open the Facture journal form, where you can view the facture details. Note This button is available in the upper pane, on the Overview tab of the VAT restoration tab. |
VAT processing log |
Open the VAT processing log form, where you can view the incoming VAT processing details. Note This button is available in the upper pane, on the Incoming VAT processing tab of the VAT restoration tab. |
Inventory |
Open a menu that contains the following items:
Note This button is available in the lower pane, on the Overview tab of the VAT restoration tab. |
VAT processing log |
Open the VAT processing log form, where you can view the outgoing VAT processing details. Note This button is available in the lower pane, on the Incoming VAT processing tab of the VAT restoration tab. |
Invoice journal |
Open the Invoice journal form, where you can view the sales invoice details. Note This button is available in the upper pane, on the Overview tab of the Revenue calculation tab. |
Tabs (upper pane of the VAT restoration tab)
Tab |
Description |
---|---|
Overview |
View the details of VAT restoration. |
Incoming VAT processing |
View additional information about incoming VAT processing. |
Fields (Overview tab)
Field |
Description |
---|---|
Include |
Select this check box to include the facture in the VAT restoration calculation. |
Facture |
The vendor facture number. |
Date of the registration |
The facture registration date. |
Delivery date |
The date that the purchased item was delivered. |
Vendor name |
The name of the vendor that billed the purchase invoice. |
Direct VAT 18% |
The restored VAT amount for direct expenses with the standard VAT tax type. |
Direct VAT 10% |
The restored VAT amount for direct expenses with the reduced VAT tax type. |
Indirect VAT 18% |
The restored VAT amount for indirect expenses with the standard VAT tax type. |
Indirect VAT 10% |
The restored VAT amount for indirect expenses with the reduced VAT tax type. |
FA VAT 18% |
The restored VAT amount for a fixed asset with the standard VAT tax type. |
FA VAT 10% |
The restored VAT amount for a fixed asset with the reduced VAT tax type. |
Fields (Incoming VAT processing tab)
Field |
Description |
---|---|
Facture (system identifier) |
The unique identification number for the facture. |
Vendor account |
The vendor account number for VAT processing. |
Amount w\o VAT |
The base amount without VAT. |
VAT 20% |
The VAT amount with the standard VAT tax type. |
Amount incl. VAT |
The amount, including VAT. |
VAT 10% |
The VAT amount with the reduced VAT tax type. |
Base amount (not liable to VAT) |
The base amount not subject to VAT. |
Tabs (lower pane of the VAT restoration tab)
Tab |
Description |
---|---|
Overview |
Select or view the details of VAT restoration. |
General |
Select or view the details of VAT restoration. |
Customer invoice lines |
View the details of customer invoice lines. |
Fixed assets |
View the details of fixed assets. |
Fields (Overview tab)
Field |
Description |
---|---|
Sales tax code |
The sales tax code. |
Expense type |
The expense type, which can be either Direct or Indirect. |
Product name |
The product name. |
Unit quantity |
The number of units of the item. |
Description |
The description of the transaction. |
VAT (export) |
The calculated restored VAT amount for export operations. |
VAT (nontaxable) |
The calculated restored VAT amount for tax-exempt operations. |
FA VAT (written-off) |
The restored VAT amount for a fixed asset that has been written off. |
Processing date |
The VAT restoration date. |
Fixed asset |
A selected check box indicates that the item is a fixed asset. |
Fields (General tab)
Field |
Description |
---|---|
Type of tax |
The type of tax for the tax accounting calculation. |
VAT |
The incoming VAT amount. |
Fields (Customer invoice lines tab)
Field |
Description |
---|---|
Sales order |
The sales order number. |
Invoice |
The sales order invoice number. |
Date |
The posting date of the sales invoice. |
Item |
The item attached to the sales order. |
Quantity |
The quantity of items attached to the sales order. |
Unit price |
The sales price for the item. |
Discount percent |
The discount percentage for the item. |
Discount |
The discount amount for the item. |
Amount |
The actual item price of the item after discount. |
Sales tax included in amount |
The sales tax included in the actual item price. |
Fields (Fixed assets tab)
Field |
Description |
---|---|
FA inventory number |
The fixed asset inventory number. |
Name |
The name of the fixed asset. |
Amount w\o VAT |
The fixed asset base purchase amount without VAT. |
FA VAT (export) |
The calculated restored VAT amount for the fixed asset used in export operations. |
FA VAT (nontaxable) |
The calculated restored VAT amount for the fixed asset used in tax-exempt operations. |
FA VAT (written-off) |
The restored VAT amount for the fixed asset that has been written off. |
Output/run export |
The calculated product output or mileage on exports for the reporting period. |
Output/run nontaxable |
The calculated product output or mileage on tax-exempt operations for the reporting period. |
Tabs (upper pane of the Revenue calculation tab)
Tab |
Description |
---|---|
Overview |
Update information about revenue calculation. |
General |
View additional information about revenue calculation. |
Fields (Overview tab)
Field |
Description |
---|---|
Include |
Select this check box to include the sales order invoice in the revenue calculation. |
Invoice account |
The customer account number. |
Sales order |
The sales order number. |
Invoice |
The sales order invoice number. |
Date |
The posting date of the sales invoice. |
Total revenue |
The total revenue for the invoice. |
Export |
The export revenue for the invoice. |
Domestic market |
The domestic market revenue amount for the invoice. |
Not liable to VAT |
The revenue amount not subject to VAT for the invoice. |
Tabs (lower pane of the Revenue calculation tab)
Tab |
Description |
---|---|
Customer invoice lines |
View the customer invoice lines. |
VAT restoration |
View the restored VAT amount. |
Fields (Customer invoice lines tab)
Field |
Description |
---|---|
Sales order |
The sales order number for revenue calculation. |
Invoice |
The sales order invoice number. |
Date |
The posting date of the sales invoice. |
Item |
The item attached to the sales order. |
Quantity |
The quantity of items attached to the sales order. |
Unit price |
The sales price for the item. |
Discount percent |
The discount percentage for the item. |
Discount |
The discount amount for the item. |
Amount |
The actual item price after discount. |
Sales tax included in amount |
The sales tax included in the actual item price. |
Tabs (upper pane of the VAT distribution tab)
Tab |
Description |
---|---|
Overview |
Update information about VAT distribution. |
General |
View additional information about VAT distribution. |
Fields (VAT distribution tab)
Field |
Description |
---|---|
Standard VAT |
The incoming standard VAT for indirect costs. |
Reduced VAT |
The incoming reduced VAT for indirect costs. |
Origin |
The original facture amount that the sales tax is based on. |
Lot ID |
The identifier for the item. |
See also
(RUS) Settle inventory transactions for restored VAT
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).