| title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | audience | ms.search.region |
|---|---|---|---|---|---|---|---|---|---|
(RUS) Create vendor tax agent transactions |
(RUS) Create vendor tax agent transactions |
159d0cd6-7ff7-4890-a139-6b60d29b63c8 |
49387234 |
tonyafehr |
04/18/2014 |
v=AX.60 |
Application User |
Russia |
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can define a vendor as a tax agent in the Vendors form and perform transactions with this vendor.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
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Click Accounts payable > Common > Vendors > All vendors.
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Press CTRL+N to create a vendor tax agent, and enter the necessary information.
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On the General tab, select the Tax agent check box to define the vendor as a tax agent.
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In the Vendor type field, select the type of vendor from the following options:
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Blank – If the vendor is not a tax agent.
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Non resident – If the vendor is a foreigner.
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State authority – If the vendor is a governmental or municipal authority.
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In the VAT operation code field, select the operation code for VAT declaration.
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Press CTRL+S or close the form.
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Click Accounts payable > Common > Purchase orders > All purchase orders.
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Press CTRL+N to create a purchase order for the vendor tax agent. Enter the necessary information.
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Click the Header view, and then, on the Setup tab, in the VAT operation code field, view or modify the code for VAT declarations.
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Click Posting > Invoice to open the Posting invoice form.
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In the Invoice field, enter the invoice number.
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Click OK to post the invoice.