(HUN) Create and post a free text invoice with a specific VAT register date [AX 2012]

Updated: November 21, 2012

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

When you post an outgoing invoice, you can select a date for reporting value-added tax (VAT) that differs from the transaction date on invoice lines. Use this procedure to create and post a free text invoice that has a specific VAT register date.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices. On the Action Pane, in the New group, click Free text invoice.

  2. In the Free text invoice form, in the Date of VAT register field, select the date on which to report the invoice VAT.

  3. Enter the required invoice details. For more information, see (HUN) Free text invoice (modified form) and 创建普通发票.

  4. After you enter the invoice lines to post, on the Action Pane, click Post.

  5. In the Post free text invoice form, select posting options, and then click OK to post the invoice.

When you post an invoice that includes outgoing tax that will be posted on a future date, the amount of VAT is posted to a temporary account. Later, on the VAT register date that you selected, it is posted to the VAT account.


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

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