(RUS) Tax correction distribution (form) [AX 2012]

Updated: December 28, 2012

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

Click General ledger > Journals > General journal. Click Lines. Select a posted journal line, and then click Functions > Sales book. In the Distribution field, select Manual, and then click Posting > Update.

–or–

Click General ledger > Journals > General journal. Click Lines. Select a posted journal line, and then click Functions > Purchase book. In the Distribution field, select Manual, and then click Posting > Update.

Use this form to view details of the distribution of tax correction transactions.

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

Tab

Description

Overview

View details of all tax correction transactions selected for manual distribution.

Amount

View the amount details of a tax correction transaction.

Financial dimensions

View details of the financial dimensions selected for tax correction transactions.

Tab

Description

Overview

View details of facture lines after all corrections and revisions. You can select the lines that must be corrected with a distributed value-added tax (VAT) amount.

General

View additional details of a selected facture line.

Amount

View amount details of the original facture line.

Financial dimensions

View details of the financial dimensions selected for the original facture line.

Button

Description

Distribute

Distribute the tax correction amount.

Reset

Open a menu that contains the following items:

  • All – Cancel all amount distributions.

  • Tax code – Cancel an amount distribution based on a tax code.

Button

Description

Facture

Open the Facture journal form, where you can view the required details of the original facture journal.

Field

Description

Invoice

The customer or vendor invoice number.

Product name

A description of the item that is invoiced.

Sales tax code

The sales tax code used in the invoice.

Price

The price for a unit of the item.

Amount in transaction currency

The invoice amount in the transaction currency.

VAT

The factured VAT amount.

VAT for distribution

The input VAT amount to distribute.

Exchange rate

Enter the exchange rate value.

Amount

The transaction amount in the accounting currency.

Sales tax amount

The sales tax amount in the accounting currency.

Amount of VAT

The calculated VAT amount in the accounting currency.

Excise amount

The calculated excise amount in the accounting currency.

Excise value

The effective excise value.

VAT value

The VAT rate.

VAT type

The type of VAT.

Sales tax code

The sales tax code used for the transaction.

Agreement

The agreement dimension that the facture is attached to.

ProfitTax

The profit tax dimension that the facture is attached to.

Date of the registration

The facture registration date.

Facture date

The facture date.

Facture source

The type of facture.

VAT on payment

A selected check box indicates that the facture is included in the sales book or purchase book after settlement.

Tax agent

A selected check box indicates that the facture is settled by the tax agent.

Amount difference

A selected check box indicates that the facture is settled with an amount difference.

Kind of activity

The kind of activity selected for the tax agent during a customer or vendor transaction.

Invoice account

The invoice account number.

Amount

The invoice amount in the accounting currency.

Sales tax amount

The calculated sales tax amount in the accounting currency.

Print in national currency

A selected check box indicates that the document is printed in the national currency.

Currency

The facture currency.

Canceled

A selected check box indicates that the facture is canceled.

Date

The facture cancellation date.

Corrected period

The facture correction period.

Correction type

The facture correction type.

Facture

The number of the corrected facture.

Facture date

The corrected facture date.

Line type

The facture line type.

Original facture

The original facture number.

Exclude from book

A selected check box indicates that the selected facture is excluded from a sales or purchase book.

Unit quantity

The item unit quantity on the facture line.

Internal invoice

The internal invoice number.

Line number

The facture line number.

Category

The identification code of the item category.

Lot ID

The identification of the item lot.

Country/region

The country or region name.

Dimension No.

The identification code of the item dimension.

GTD number

The customs cargo declaration number of the item.

Number

The sales order or purchase order number.

Number sequence group

The number sequence group that is used to allocate number sequences to different customer or vendor accounts.


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