(RUS) Temporary sales tax transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order. Click the Purchase tab, and then click Sales tax.
–or–
Click Sales and marketing > Common > Sales orders > All sales orders. Select a sales order. Click the Sell tab, and then click Sales tax.
Use this form to view and modify the expected sales tax transactions that have been calculated for the selected journal line, sales order, customer invoice, purchase order, vendor invoice, free text invoice, or project invoice.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Fields
Field |
Description |
|---|---|
VAT operation code |
The operation code for value-added tax (VAT) declarations. |
Vendor account number. |
The account number of the vendor. Note The vendor is defined as a tax agent by the company. |
Free of tax |
A selected check box indicates that the transaction is exempt from tax. |
Kind of activity |
The kind of activity for the selected transaction. |
See also
(RUS) Create vendor tax agent transactions
(RUS) Create a payment proposal for a tax agent invoice
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).