(ITA) Attaching sales tax book sections and sales tax books [AX 2012]

已更新:May 12, 2011

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

In Italy, every value-added tax (VAT) transaction must belong to a tax book. VAT books can be of the type 销售, 采购, or Summary. After you set up Italian sales tax books and number sequence codes, you must attach the sales tax book to the sales tax book type. The sales tax book type is required to make sure that all sales and purchase transactions will be included in the Italian sales tax payment report. Then, you must create sales tax book sections to attach to the sales tax book. For more information about setting up Italian sales tax books and generating the Italian sales tax payment report, see the Set up the Italian sales tax book and Generate the sales tax payment report section in (ITA) 冲销特殊增值税交易记录并生成增值税付款报表. The sales tax book sections are visible in the following forms:

  • 应收帐款参数

  • 应付帐款参数

  • 项目管理与核算参数

  • 日记帐名称 in 项目管理与核算

  • 总帐参数 in 总帐

Each sales tax book section must be attached to a number sequence and to a sales tax book. The number sequence codes that are selected for a sales tax book section are those that are attached to the transactions that will generate a VAT transaction. When you attach each sales tax book section to a sales tax book or to the particular purchase or sales transaction type, you must choose the following criteria for sales tax books of the type 采购, 销售, or 不包括:

  • If a sales tax book of the type 采购 is selected, you can only select purchase number sequences in the 编号规则代码 field.

  • If a sales tax book of the type 销售 is selected, you can only select sales number sequences in the 编号规则代码 field.

  • If a sales tax book of the type 不包括 is selected, you can select a number sequence that has not been selected for a different sales tax book section as 采购, 销售, or 不包括. The sales tax book of the type 不包括 will not be included in the final sales tax reporting.

For the voucher to follow the number sequence of the invoice or credit note, you must select the 重复使用编号 check box when you set up the number sequences for those invoices and credit notes. For example, in the 应收帐款参数 form, in the 编号规则 link, select the 重复使用编号 check box for the 普通发票凭证 to synchronize the number allocation for the 普通发票凭证 and 普通发票.

In the 意大利销售税帐簿部分 form, you can create sales tax book sections manually for each purchase or sales transaction type, or you can click 创建 to create the sales tax book section. If you have set up several number sequences for purchase vouchers, sales vouchers, or credit note vouchers, you must create a sales tax book section for each of the existing number sequences. In the 意大利销售税帐簿部分 form, the voucher number of each voucher number sequence will be attached to the sales tax book section in the 编号规则代码 field. Voucher numbers that are assigned during posting must be sequentially ordered by the posting date, and the sales tax transactions within the same number sequence code must be posted in sequence. If the voucher numbers are not sequentially ordered, an error message is displayed. In addition, posting is interrupted if a sales transaction is not assigned to any sales tax book section when you update a sales invoice.

When you create a sales tax book section, a default sales tax book will be attached to each sales tax book section according to the selection in the 销售税帐簿类型 field. If several sales tax books with the same type exist, the first sales tax book will be used by default, although you can change this. The 销售税帐簿部分 and 名称 fields will both be filled in with the identification and name of the number sequence code in the 编号规则 form. Additionally, you can change the name of the sales tax book section.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

社区附加资源

添加
显示: