مشاركة عبر

(HUN) Create and post a sales order invoice with a specific VAT register date

  • مقالة

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

When you post a sale invoice, you can select the date on which to report value-added tax (VAT). Use this procedure to create and post an invoice that has a specific VAT register date.

  1. Click Accounts receivable > Common > Sales orders > All sales orders. On the Action Pane, on the Sales order tab, in the New group, click Sales order.

  2. In the Create sales order form, enter the required information, and then click OK.

  3. In the Sales order form, enter the sales order lines. For more information, see Sales orders (form).

  4. On the Action Pane, on the Sell tab, in the Generate group, click Sales order confirmation.

  5. After you ship the items, in the Sales order form, on the Action Pane, on the Invoice tab, in the Generate group, click Invoice.

  6. In the Posting invoice form, on the Setup tab, in the Date of VAT register field, select the transaction date for the VAT register.

  7. Enter any additional information, and then click OK.

When you post an invoice that includes outgoing tax that will be posted on a future date, the amount of VAT is posted to a temporary account. Later, on the date that you selected, it is posted to the VAT account.