(IND) Tax components - VAT (form)

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Use this form to view the tax component details for VAT.

Open the form

Click General ledger > Inquiries > Tax > India posted tax > VAT > VAT.
Select a Tax Identification Number (TIN), tax settlement period, and dates for inquiry.
Click OK to open the VAT transactions form.
Click Tax components.

–or–
In the VAT transactions form, click Totals to open the Totals -VAT form.
Click Tax components.

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

Tab	Description
Amount	The tax amount details in the base currency and the secondary currencies of the company.

Field	Description
Tax component	The name of the tax component.
Amount	The tax amount in the base currency.
Accumulated amount	The accumulated tax amount in the base currency.
Currency	The base currency of the company.
Reporting currency	The reporting currency of the company.
Amount reporting currency	The tax amount in the reporting currency.
Accumulated amount reporting currency	The accumulated tax amount in the reporting currency.