(ESP) VAT report lines (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 > Periodic > Sales tax payments > Spain > Spanish VAT reports. Select a report and then click VAT report lines.
Use this form to view or delete value added tax (VAT) book transactions.
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.
Tabs
Tab |
Description |
|---|---|
Overview |
View the register number, document number, document date, document origin, value, sales tax amount, and equivalence charges for the VAT report lines. |
General |
View information about the selected VAT report line. |
Button
Button |
Description |
|---|---|
Posted sales tax |
Opens the Sales tax transactions form, where you can view the tax transactions. |
Fields
Field |
Description |
|---|---|
Register number |
The line number created from the numbering method. |
Document |
The document number from the original invoice. |
Date |
The transaction date from the original tax transaction. |
Origin |
The original amount from the original tax transaction. |
Value |
The percentage used to calculate the tax amount from the original amount. |
Sales tax amount |
The sales tax amount. |
Equivalence charge value |
The percentage used to calculate the equivalence charge tax amount from the original amount. |
Equivalence charge amount |
The amount of the equivalence charge tax. |
Voucher |
The voucher of the original tax transaction. |
Name |
The name of the tax exempt number of the invoice. |
Tax exempt number |
The tax exempt number associated to the invoice that generated the tax transaction. |
Sales tax code |
The tax code related to the original tax transaction. |
Equivalence charge code |
The tax code related to the original equivalence charge tax. |
Equivalence charge origin |
The original amount of the equivalence charge. |
See also
(ESP) Spanish VAT reports (form)
(ESP) Spanish VAT books (form)
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