(CHN) VAT invoice description (form)

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

Click Accounts receivable > Setup > Tax integration > VAT invoice description.

Use this form to set up VAT invoice descriptions. This form is available only if you select the Integration with tax system check box in the Accounts receivable parameters form.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
VAT invoice description ID	Enter a unique identifier to identify the VAT invoice.
Description	Enter a description for the VAT invoice.

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