(RUS) VAT processing log (form)
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.
Tab |
Description |
|---|---|
Overview |
View the voucher details. |
General |
View additional information about VAT processing. |
Overview |
View the facture details. |
General |
View additional facture details |
Operations |
View the VAT operation details. |
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:
|
Posted sales tax |
Open the Posted sales tax form, where you can view the posted sales tax transactions and an itemization of each tax. |
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. Notes This field is available only if you open the form from Accounts payable. |
Customer name |
The customer name. Notes 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% |
The VAT amount at a rate of 20 percent. |
Amount incl. VAT |
The tax amount that is inclusive of VAT at a rate of 20 percent. |
VAT 10% |
The VAT amount at a rate of 10 percent. |
Amount incl. VAT |
The tax amount that is inclusive of VAT at a rate of 10 percent. |
Base amount (not liable to VAT) |
The base tax amount that is inclusive of VAT at a rate of zero percent. |
Amount incl. VAT |
The total tax amount that is inclusive of VAT. |
(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).