(LTU) Set up United VAT invoice for customers
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The sales documents issued by United VAT companies are marked to indicate that the VAT is paid by the United VAT company.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Customers > All customers.
Double-click a customer from the list to open the Customers form.
Click the Invoice and delivery FastTab.
Select the United VAT invoice check box to indicate that the VAT is paid by the United VAT company for the customer.
Press CTRL+S or close the form.