(ESP) Spanish VAT books (form)

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

Click General ledger > Setup > Sales tax > Spain > Spanish VAT books.

Use this form to create and update the value-added tax (VAT) book types and sales tax codes that are associated with each VAT book type.

Note

(ESP) This form is available only to legal entities whose primary address is in Spain.

Navigating the form

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

Tab	Description
General tab	View VAT book information.
Setup	Enter a sales tax code and an equivalence charge code.

Button	Description
New	Create a new Spanish VAT book.
Delete	Delete the selected VAT book.
VAT (Spain)	Open the Spanish VAT reports form where you can view and create VAT books, create a query of VAT books, print legal reports, and delete VAT books.

Field	Description
VAT book	The code for the VAT book type.
Description	The description of the VAT book type.
Book type	The VAT book type. The legal VAT books that are required according to Spanish legislation include Sales tax receivable, Sales tax payable and All the books.
Number sequence code	A number sequence code to use when additional periodic VAT book reports are created.
Sales tax code	The sales tax code for the VAT book type.
Equivalence charge code	The code for the special Spanish sales tax.
Non-Deductible VAT	Select this check box to indicate that VAT amount is not deducted when the transaction for the sales tax code is posted.
Reverse charge	Select this check box to indicate that the reverse charge is applicable for the sales tax code.