(IND) View the VAT deferment schedule installment for a purchase order
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
VAT deferment installments are calculated based on the deferment schedule for the specified Tax Identification Number (TIN). The deferment schedule installments are calculated and updated only for the purchase or return of capital goods.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Purchase orders > All purchase orders. Double click a purchase order that contains Capital items in the VAT items type field. The purchase order must have a status of Invoiced. In the Purchase order form, on the Action Pane, on the Invoice tab, in the Journals group, click Invoice. In the Invoice journal form, on the Overview tab, click VAT deferment.
You can view transaction details such as purchase order number, invoice date, invoice number, voucher number, currency used, invoice amount, and calculated VAT amount for the transaction.
Click the Lines FastTab to view the details of the purchase order lines and VAT-related details such as the calculated VAT amount, VAT deferred amount and VAT expense amount for the transaction.
备注
VAT expenses = VAT amount – VAT deferred.
Click Deferment schedule to view the deferment schedule installments attached to the line based on the TIN.
See also
(IND) Purchase orders (modified form)
(IND) VAT deferment transactions (form)
(IND) Deferment schedule (form)