(HUN) About deferred sales tax calculations [AX 2012]

Updated: September 10, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can use the Item sales tax groups form to specify that value-added taxes (VAT) are posted to a deferred VAT account. These VAT amounts are transferred from the deferred VAT account to a regular sales tax account on the due date of the invoice.

You can designate the deferred VAT account in the Ledger posting groups form. For more information, see (HUN) Ledger posting groups (modified form).

Deferred tax postings work for the following document types and journals:

  • Sales orders

  • Free text invoices

  • Purchase orders

  • Invoice journals

  • Invoice registers

  • Invoice approval journals

If a transaction uses a sales tax for which the Deferred VAT check box is selected in the Item sales tax groups form for at least one of those document types or journals, the following sales tax transactions are created when the transaction is posted.

  • The sales tax amount on the posting date is posted to the deferred tax account that is selected in the Ledger posting groups form.

  • The sales tax amount on the date of the VAT register is reversed from the deferred tax account that is selected in the Ledger posting groups form.

  • The sales tax amount on the date of the VAT register is posted to the default sales tax payable or sales tax receivable account.

For free text invoices and purchase orders, if the document line amounts are distributed among financial dimensions, the sale tax amounts are distributed just like the document line amounts are distributed.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

社区附加资源

添加
显示: