(IND) Enterprise tax registration numbers (form)

项目
10/19/2018

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

Click General ledger > Setup > Enterprise tax registration numbers.

Use this form to set up tax registration numbers for your organization.

Tasks that use this form

(IND) Set up tax registration numbers

Navigating the form

The following tables provide descriptions for the controls in this form.

Filters

Filter	Description
Select tax	Select whether the tax type is direct or indirect.
Tax type	Select the tax type for which you are adding registration numbers.
Registration number type	Select whether to add tax registration numbers for your organization, customers, or vendors.

Buttons

Button	Description
Claim status	Open the Claim status form, where you can view the CENVAT claim status for the settlement periods for excise or VAT. This form is available only if you selected Company in the Registration number field, and if you selected VAT or Excise in the Tax type field.
Deferment schedule	Open the Deferment schedule form, where you can create or update the deferment schedule. For a posted journal, you can calculate and update the deferment schedule installments only once for a positive VAT amount for capital goods. This form is available only if you selected VAT in the Tax type field.

Claim status

Open the Claim status form, where you can view the CENVAT claim status for the settlement periods for excise or VAT.

This form is available only if you selected Company in the Registration number field, and if you selected VAT or Excise in the Tax type field.

Deferment schedule

Open the Deferment schedule form, where you can create or update the deferment schedule. For a posted journal, you can calculate and update the deferment schedule installments only once for a positive VAT amount for capital goods.

This form is available only if you selected VAT in the Tax type field.

Fields

Field	Description
Tax type	Select the tax type for which you are adding a registration number.
Registration number	Enter the tax registration number.
Description	Enter a brief description of the tax registration number.
Shared	Select this check box if the tax type will be used throughout the organization.
TDS field group	Enter jurisdiction information for the Tax Deducted at Source (TDS) authority that is associated with the registration number.
TCS field group	Enter jurisdiction information for the Tax Collected at Source (TCS) authority that is associated with the registration number.

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