(IND) Post VAT information using the Invoice register form [AX 2012]

Updated: November 15, 2012

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

You can post VAT information using the Invoice register form.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Journals > Invoices > Invoice register.

  2. Press CTRL+N to create a new journal and enter the required details.

  3. Click Lines to open the Journal voucher form and enter the required details.

Note Note

For more information see, "Create and validate a journal and journal lines" in the Application and Business Processes Help.

  1. Click the Tax information tab.

  2. Select the Tax Identification Number (TIN) for the company's address in the Tax Identification Number (TIN) field.

  3. Select the VAT goods type for the transaction line in the VAT goods type field from the following options:

    • Input

    • Capital goods

  4. Enter the percentage of purchase amount that is not used to manufacture taxable goods in the Non recoverable pct. field.

  5. Post the invoice register.


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: