(IND) VAT transactions (form)

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

Click General ledger > Inquiries > Tax > India posted tax > VAT > VAT. Select the required information and then click OK.

Use this form to view all the VAT transactions for the criteria selected in the VAT inquiry form.

备注

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

Navigating the form

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

Button	Description
Voucher	Open the Voucher transactions form to view the ledger transactions for the selected voucher.
Totals	Open the Totals - VAT form to view the total amounts.
Tax components	Open the Tax component - VAT form to view the tax component amounts.
Charges	Open the Charges transactions form to view the charges.
Deferment schedule	Open the Deferment schedule form to view the terms of the deferment schedule for the journal.

Field	Description
Tax Identification Number (TIN)	The tax identification number for the company's address selected in the VAT inquiry form.
Tax settlement period	The tax settlement period that is specified in the VAT inquiry form.
From date	The starting date of the VAT transaction period that is specified in the VAT inquiry form.
To date	The ending date of the VAT transaction period that is specified in the VAT inquiry form.
Header note	The header note description defined in the Header note field in the VAT inquiry form.
Date	The transaction date.
Voucher	The voucher number of the transaction in the ledger.
Tax code	The tax code of the VAT transaction.
Amount origin	The amount before the adjustment of taxes.
Tax amount	The posted tax amount.
Footer note	The footer note description defined in the Footer note field in the VAT inquiry form.

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