(POL) Set up VAT types
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
In Polish accounting, the VAT register report forms the basis for reporting taxes to the tax authorities. VAT registers are printed regularly for reporting periods, usually every month. The reports must be printed on paper and signed by one or more company authorities, such as the chief accountant or chief financial officer. These reports are used as the basis for the monthly VAT 7 tax declaration.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Sales tax > Sales tax codes.
Press CTRL+N to create a new line, and enter the required details.
备注
For more information, see 设置和使用增值税代码.
In the Origin field, select the method of calculation as Amount per unit.
In the Type of tax field, select the tax type as Standard VAT or Reduced VAT.
On the Calculation tab, in the Unit field, select the unit for calculation of VAT.
On the top menu, click Values.
In the Values form, in the Value field, enter the percentage or amount of VAT.
Press CTRL+S or close the Values form.