(RUS) VAT processing log (form)

  • Article

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

Click Accounts payable > Periodic > Purchase book > VAT processing log.

–or–

Click Accounts receivable > Periodic > Sales book > VAT processing log.

Use this form to view the log of value-added tax (VAT) processing or cancellation transactions.

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

Tabs

Tab

Description

Overview

View the voucher details.

General

View additional information about VAT processing.

Overview 
(In the lower pane)

View the facture details.

General 
(In the lower pane)

View additional facture details

Operations

View the VAT operation details.

Buttons

Button

Description

Voucher

Open the Voucher transactions form, where you can view the voucher transactions.

Facture

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

Transactions

Open a menu that contains the following items:

  • Invoice transaction – Open the Vendor transactions or Customer transactions form, where you can view the vendor transactions or customer transactions.

  • Payment transaction – Open the Vendor transactions or Customer transactions form, where you can view the vendor transactions or customer payment transactions.

Posted sales tax 
(On the Operations tab in the lower pane)

Open the Posted sales tax form, where you can view the posted sales tax transactions and an itemization of each tax.

Fields

Field

Description

Voucher

The voucher number.

Date

The date when the voucher was posted.

Executed

The date when the posting was processed.

User ID

The identification code of the user who processed the VAT.

Performed action

The action that was performed on the voucher. The action can be Incoming VAT processing, Outgoing VAT processing, or Canceling processed VAT.

Start

The starting time of the action.

End

The ending time of the action.

Canceled

A selected check box indicates that the facture was canceled.

Facture

The facture number.

Date of the registration

The facture registration date.

Legal entity of the invoice

The legal entity that is listed on the invoice.

Date of payment

The facture payment date.

Legal entity of the payment

The legal entity that makes the facture payment.

Delivery date

The invoice date or posting date of the tax operation, in accordance with the ledger correction.

Vendor name

The vendor name.

Note

This field is available only if you open the form from Accounts payable.

Customer name

The customer name.

Note

This field is available only if you open the form from Accounts receivable.

INN

The vendor or customer tax payer identification number.

Registry reason code

The registry reason code.

Date of settlement

The settlement date.

Check date

The date that is used for tax reporting.

Custom decl. numbers

The customs declaration number.

Date

The transaction date.

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 value-added tax (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.

Operation type

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

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.

Product name

The product name.

Unit quantity

The number of item units for the facture line.

Description

The description of the transaction.

Amount incl. VAT

The tax amount that is inclusive of VAT.

Amount w\o VAT

The base tax amount that is not inclusive of VAT.

VAT

The calculated VAT amount.

CostCenter

The cost center dimension.

Department

The department dimension.

ExpensePurpose

The expense or purpose dimension.

Automatically blocked

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

Restoration type

The VAT restoration type.

VAT 20% 
(In the VAT 20% field group)

The VAT amount at a rate of 20 percent.

Amount incl. VAT 
(In the VAT 20% field group)

The tax amount that is inclusive of VAT at a rate of 20 percent.

VAT 10% 
(In the VAT 10% field group)

The VAT amount at a rate of 10 percent.

Amount incl. VAT 
(In the VAT 10% field group)

The tax amount that is inclusive of VAT at a rate of 10 percent.

Base amount (not liable to VAT) 
(In the VAT 0% field group)

The base tax amount that is inclusive of VAT at a rate of zero percent.

Amount incl. VAT 
(In the VAT 0% field group)

The total tax amount that is inclusive of VAT.

See also

(RUS) Cancel VAT processing in Accounts payable

(RUS) Perform an outgoing VAT processing transaction

(RUS) Perform preliminary processing of an export facture

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