(RUS) Sales book (Canceling processed VAT) (form)

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

Click Accounts receivable > Periodic > Sales book > Canceling processed VAT.

Use this form to cancel factures that are processed for outgoing value-added tax (VAT) operations.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	Select factures to cancel.
General	View the facture details.
Amounts	View the facture VAT amount details.
Operations	View the VAT operation details.
Financial dimensions	View the dimension details.

Buttons

Button	Description
Select...	Open the VAT processing cancellation - select data for period form, where you can select factures for cancellation.
Mark all	Select all of the facture lines for cancellation.
Unmark all	Clear all selected facture lines.
Post	Post the selected factures.

Fields

Field	Description
Are there errors?	A selected check box indicates that there are errors in data calculation for the reporting period.
Marked	Select this check box to indicate that the facture is for cancellation.
Correction	A selected check box indicates that the facture line is for a correction.
Operation	The transaction type for which the facture was generated.
Operation type	The operation type that is assigned to the facture during preliminary processing.
Facture	The facture number.
Date of the registration	The facture registration date.
Customer account	The customer account number.
Date of payment	The facture payment date.
Legal entity of the payment	The legal entity that makes the facture payment.
Legal entity of the invoice	The legal entity that is listed on the invoice.
VAT 18% (20%)	The VAT amount at a rate of 18 percent.
VAT 10%	The VAT amount at a rate of 10 percent.
Customer name	The customer name.
INN	The taxpayer identification number.
Registry reason code	The registry reason code.
Custom decl. numbers	The customs declaration number.
Facture (system identifier)	The facture identification number.
Export date	The date when the items are exported under customs export conditions.
Package date	The date when the documentation package is collected.
Expiration date	The expiration date of the period that is specified to collect the documents that confirm the right to use VAT at a rate of zero percent.
Confirmation date	The date when the tax authority confirms the use of VAT at a rate of zero percent.
Date	The transaction date.
Check date	The date that is used for tax reporting.
Facture date	The date when the facture is created.
Date of settlement	The settlement date.
Base amount Standard VAT %1 %2	The base sales tax amount and the VAT amount at a rate of 18 percent.
Standard VAT %1	The VAT amount at a rate of 18 percent.
Base amount Reduced VAT %1 %2	The base sales tax amount and VAT amount at a rate of 10 percent.
Reduced VAT %1	The reduced VAT amount at a rate of 10 percent.
Base amount VAT 0% %1 %2	The base sales tax amount that is liable for VAT.
Not liable for VAT %1	The sales tax amount that is not liable for VAT.
Total with VAT	The total amount that is inclusive of VAT.
Lock	A selected check box indicates that the transaction is blocked from posting.
Sales tax code	The sales tax code for VAT processing operations.
VAT operation code	The operation code for VAT processing.
Main account	Update the main account number that the facture amounts are posted to. Bemærk By default, the main account number that is specified in the Main account field in the Parameters of VAT process form is displayed in this field.
Product name	The product name.
Unit quantity	The number of item units for the facture line.
Description	The description of the transaction.
Amount w\o VAT	The sales amount that is not inclusive of VAT.
Percent	The percentage of total sales amount for the facture line that is processed.
VAT	The calculated VAT amount.
Transaction date	The transaction date.
Offset account	Update the account number that the transactions are posted to. Bemærk By default, the account number that is specified in the Sales tax payable field in the Ledger posting groups form is displayed in this field.
Automatically blocked	A selected check box indicates that the transaction is automatically blocked.
Quantity in a row	The number of units.
Base amount	The base sales tax amount.

See also

(RUS) Perform an outgoing VAT processing transaction

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