hun-set-up-sales-tax-reporting-for-refundable-vat.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	audience	ms.search.region
(HUN) Set up sales tax reporting for refundable VAT	(HUN) Set up sales tax reporting for refundable VAT	1dc6a72a-c87f-4755-ba3e-b8a2b4e3df7e	https://technet.microsoft.com/library/JJ664237(v=AX.60)	49385326	tonyafehr	04/18/2014	v=AX.60	Application User	Hungary

(HUN) Set up sales tax reporting for refundable VAT

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Receivable value-added tax (VAT) amounts can be refunded only if they are settled before the VAT reporting date. When your organization makes a sale, the recorded settlement date is the same as the invoice date. When a purchase made by your organization is settled, or paid in full, the recorded settlement date is the same as the invoice date. The settlement date is used when restricting records on the VAT Declaration report.

1. Click General ledger > Setup > General ledger parameters.

2. In the left pane, click Sales tax, and then on the Tax options FastTab, in the Special report field group, select the Date of VAT register check box.