(GBR) Create a sales order that includes items subject to reverse charge VAT [AX 2012]

已更新:March 16, 2011

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Reverse charge VAT is required on sales and purchases of mobile telephones, computer chips, microprocessors, or CPUs for business purposes within the United Kingdom. Under reverse charge VAT rules, the buyer of the goods, instead of the seller, is liable to account for the VAT on the sale.

The seller does not charge VAT, but the items that are subject to reverse charge VAT and the total amount of reverse charge VAT are noted on the invoice. These items are also identified on VAT 100 reports as being subject to reverse charge VAT. You can use the 冲销费用销售清单 report to view information about reverse charge sales periodically. Depending on the setup, this information can be calculated automatically for sales orders.

  1. 单击 应收帐款 >常用 >客户 >所有客户

  2. Double-click a customer account.

  3. In the 客户 form, on the 发票和交货 FastTab, verify that the customer's VAT number is displayed in the 免税编号 field. If necessary, add it. For more information, see 将免税编号分配到客户.

  4. Close the form.

  5. 单击 销售和市场营销 >常用 >销售订单 >所有销售订单

  6. In the 销售订单 form, enter the line items for the order.

  7. Press CTRL+S to save the order. If applicable, the reverse charge VAT is calculated. When the invoice is printed, the total amount of the reverse charge is shown on the invoice.

  8. Close the form.

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