(RUS) Set up parameters for VAT restoration and revenue calculation
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to set up parameters for the restoration of value-added tax (VAT) and for revenue calculation. These parameters are set up by using the General ledger parameters form. For more information, see (RUS) Restoring VAT payments to a budget.
Click General ledger > Setup > General ledger parameters.
Click the Sales tax link.
In the Revenue calculation method field, select the method of revenue calculation to use to restore VAT amounts. The following options are available:
All – All export invoices for the period are included when revenue is calculated.
Indirect – Export invoices for undefined purchases for the period are included when revenue is calculated.
In the VAT restoring method field, select a calculation method. The following options are available:
Mixed – All indirect costs for the current period are multiplied by the calculated factor. Direct costs are calculated based on the proportion of sold and purchased quantities, regardless of the period of their receipt.
By factor – Both direct and indirect costs for the current period are multiplied by the calculated coefficient.