(IND) Vendor invoices with service tax (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > India > Post service tax reversal or reclaim.
Use this form to reverse or reclaim the service tax credit on vendor invoices. The credit is reversed for vendor invoices that have been open for 90 days. After the invoices are settled, the service tax credit is reversed.
备注
Service tax must be enabled before you can use this form. Click General ledger > Setup > General ledger parameters. In the Sales tax area, in the Apply India taxes field group, select the Service tax check box.
Task that uses this form
(IND) Manually reverse or reclaim service tax
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Show data |
Display open invoices for the vendor. |
Voucher |
View the original voucher entries for the invoice. |
Reverse service tax |
Reverse the service tax credit for open invoices. |
Reclaim service tax |
Reclaim the service tax credit for realized invoice amounts. |
Fields
The information in the following fields is used for both the invoice lines that must be reversed and the invoice lines that must be reclaimed.
Field |
Description |
---|---|
Vendor account |
Select a vendor account to retrieve the invoice lines for that vendor account. |
Start date |
Specify the start date of the period for which to display transactions. |
Posting date |
Specify the posting date of the service tax transactions. |
Invoice |
Select the type of invoices to display. The following options are available:
|
Invoice date |
The date when the original invoice was generated. |
Transaction date |
The date when the transaction was posted. |
Voucher |
The voucher number that the transaction is attached to. |
Name |
The name of the vendor who is associated with the transaction. |
Account |
The vendor account that is associated with the transaction. |
Invoice |
The invoice number of the transaction. |
Days open |
The number of days that the vendor invoice is open for settlement. For vendor invoices, this value is calculated from the invoice date. |
Invoice amount |
The transaction amount in the accounting currency. |
Point of taxation status |
The status of the transaction for recoverable service tax. |
The information in the following fields is related to invoice lines that must be reversed.
Field |
Description |
---|---|
Settled amount |
If the invoice is partly settled, the invoice value that has already been settled. |
Amount to settle |
If the invoice is partly settled, the invoice value that remains to be settled. |
The information in the following fields is related to invoice lines that must be reclaimed.
Field |
Description |
---|---|
Amount settled before tax reversal |
The invoice amount that is settled before the service tax reversal. |
Tax reclaimed base amount |
The invoice amount for which the service tax is reversed. |
Amount settled after tax reversal |
The invoice amount that is settled after the service tax reversal. |
Tax reclaimed base amount |
The invoice amount for which the service tax is reclaimed. |
Tax to reclaim base amount |
The invoice amount for which the service tax must be reclaimed. |
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