(ESP) Spanish VAT list (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. In the Spanish VAT reports form, click Create new.
Use this form to specify restrictions for a VAT book, such as date and numbering information.
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 |
|---|---|
General |
|
Batch |
Fields
Field |
Description |
|---|---|
VAT book |
The name of the VAT book. |
Description |
The description of the VAT book. |
Settlement period |
Select the settlement period for the VAT book. |
From date |
Enter the starting date of the VAT reporting period. |
Method of numbering |
Select Document number, Number sequence code, or Manual as the method for numbering the VAT book lines. |
Start numbering |
Enter the starting number for the VAT book line numbering sequence. |
Template |
Enter the template to be used to number the VAT book. |
Replacement declaration |
Select this check box to specify that the declaration is a replacement for a previous declaration. |
Previous declaration number |
Select the number of the previous declaration. This field is available only when you select the Replacement declaration check box. |
See also
(ESP) Spanish VAT books (form)
(ESP) Spanish VAT reports (form)
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