(GBR) Create a purchase 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 on a periodic basis. Depending on the setup, this information can be calculated automatically for vendor invoices.

Use the following procedures to create a purchase order that includes items subject to reverse charge VAT.

  1. 单击 采购 >常用 >采购订单 >所有采购订单

  2. On the Action Pane, click 采购订单.

  3. In the 供应商帐户 field, select a vendor account, and then click OK.

  4. On the 采购订单行 FastTab, enter line items.

  5. Click the 采购 tab, and then click 销售税.

  6. In the 销售税交易记录 form, you can view the sales tax amounts for each sales tax code. If necessary, you can adjust the sales tax amount for the sales tax code that represents reverse charge VAT.

  7. Close the form.

  8. Press CTRL+S to save the purchase order. If reverse charge VAT applies, it is automatically calculated.

  9. Click 确认 to confirm the purchase order.

  10. Close the form.

  1. 单击 采购 >常用 >采购订单 >所有采购订单

  2. Double-click a purchase order, and then select a purchase order line.

  3. Click the 发票 tab, and then click 发票.

  4. Click the 财务 tab, and then click 销售税.

  5. In the 销售税交易记录 form, you can view the sales tax amounts for each sales tax code. If necessary, adjust the sales tax amount for the sales tax code that represents reverse charge VAT to match the amount shown on the invoice that you received from your vendor.

  6. Close the form.

  7. In the 供应商发票 form, verify that the other invoice information is correct, and then click 过帐 to post the invoice.

  8. Close the form.


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