(CZE) About intra-community VAT

  • 项目

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

You can calculate and post information about intra-community value-added tax (VAT) automatically. When you post a European Union (EU) vendor invoice, two VAT transactions of the same amount are created. One VAT transaction is created for payable sales tax, and one is created for receivable sales tax.

To enable intra-community VAT, do the following:

  • In the Accounts payable parameters form, in the left pane, click Ledger and sales tax, and then, on the Sales tax FastTab, select the Intra-community VAT check box.

See also

(CZE) Set up sales tax codes for intra-community VAT

(CZE) About posting a purchase transaction that includes intra-community VAT