(RUS) Tax correction distribution (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > General journal. Click Lines. Select a posted journal line, and then click Functions > Sales book. In the Distribution field, select Manual, and then click Posting > Update.
–or–
Click General ledger > Journals > General journal. Click Lines. Select a posted journal line, and then click Functions > Purchase book. In the Distribution field, select Manual, and then click Posting > Update.
Use this form to view details of the distribution of tax correction transactions.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Upper pane
Tab |
Description |
|---|---|
Overview |
View details of all tax correction transactions selected for manual distribution. |
Amount |
View the amount details of a tax correction transaction. |
Financial dimensions |
View details of the financial dimensions selected for tax correction transactions. |
Lower pane
Tab |
Description |
|---|---|
Overview |
View details of facture lines after all corrections and revisions. You can select the lines that must be corrected with a distributed value-added tax (VAT) amount. |
General |
View additional details of a selected facture line. |
Amount |
View amount details of the original facture line. |
Financial dimensions |
View details of the financial dimensions selected for the original facture line. |
Buttons
Upper pane
Button |
Description |
|---|---|
Distribute |
Distribute the tax correction amount. |
Reset |
Open a menu that contains the following items:
|
Lower pane
Button |
Description |
|---|---|
Facture |
Open the Facture journal form, where you can view the required details of the original facture journal. |
Fields
Field |
Description |
|---|---|
Invoice |
The customer or vendor invoice number. |
Product name |
A description of the item that is invoiced. |
Sales tax code |
The sales tax code used in the invoice. |
Price |
The price for a unit of the item. |
Amount in transaction currency |
The invoice amount in the transaction currency. |
VAT |
The factured VAT amount. |
VAT for distribution |
The input VAT amount to distribute. |
Exchange rate |
Enter the exchange rate value. |
Amount |
The transaction amount in the accounting currency. |
Sales tax amount |
The sales tax amount in the accounting currency. |
Amount of VAT |
The calculated VAT amount in the accounting currency. |
Excise amount |
The calculated excise amount in the accounting currency. |
Excise value |
The effective excise value. |
VAT value |
The VAT rate. |
VAT type |
The type of VAT. |
Sales tax code |
The sales tax code used for the transaction. |
Agreement |
The agreement dimension that the facture is attached to. |
ProfitTax |
The profit tax dimension that the facture is attached to. |
Date of the registration |
The facture registration date. |
Facture date |
The facture date. |
Facture source |
The type of facture. |
VAT on payment |
A selected check box indicates that the facture is included in the sales book or purchase book after settlement. |
Tax agent |
A selected check box indicates that the facture is settled by the tax agent. |
Amount difference |
A selected check box indicates that the facture is settled with an amount difference. |
Kind of activity |
The kind of activity selected for the tax agent during a customer or vendor transaction. |
Invoice account |
The invoice account number. |
Amount |
The invoice amount in the accounting currency. |
Sales tax amount |
The calculated sales tax amount in the accounting currency. |
Print in national currency |
A selected check box indicates that the document is printed in the national currency. |
Currency |
The facture currency. |
Canceled |
A selected check box indicates that the facture is canceled. |
Date |
The facture cancellation date. |
Corrected period |
The facture correction period. |
Correction type |
The facture correction type. |
Facture |
The number of the corrected facture. |
Facture date |
The corrected facture date. |
Line type |
The facture line type. |
Original facture |
The original facture number. |
Exclude from book |
A selected check box indicates that the selected facture is excluded from a sales or purchase book. |
Unit quantity |
The item unit quantity on the facture line. |
Internal invoice |
The internal invoice number. |
Line number |
The facture line number. |
Category |
The identification code of the item category. |
Lot ID |
The identification of the item lot. |
Country/region |
The country or region name. |
Dimension No. |
The identification code of the item dimension. |
GTD number |
The customs cargo declaration number of the item. |
Number |
The sales order or purchase order number. |
Number sequence group |
The number sequence group that is used to allocate number sequences to different customer or vendor accounts. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).