(RUS) Fine calculation (form)

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

Click Accounts receivable > Periodic > Sales book > Sales books journal. Click Functions > Export fine calculation.

Use this form to calculate the fine for overdue tax payments.

Navigating the form

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

Tab	Description
Overview	View the export facture details.
General	View the export item quantity details.

Button	Description
Select...	Open the Fine calculation form, where you can define the criteria for facture selection.
Into journal...	Transfer the calculated fine amounts for the selected facture lines to the journal.
Mark all	Select all of the facture lines to indicate that the calculated fine amounts of the lines are transferred to the journal.
Unmark all	Clear all selected facture lines.

Field	Description
Mark	Select the facture line to indicate that the calculated fine amount of the line is transferred to the journal.
Facture	The facture number.
Invoice account	The counteragent invoice account.
Date of the registration	The facture registration date.
Export date	The date when the items are exported under customs export conditions.
Expiration date	The expiration date of the specified period to collect the documents that confirm the right to use value-added tax (VAT) at a rate of zero percent. Nota This date is calculated by using the export date that is specified in the Export date field and the number of days in the export confirmation period.
Fine amount to post	The fine amount that is posted to the journal.
Invoice	The invoice number.
Product name	The product name.
Unit quantity	The number of item units for the facture line.
Price	The price on the facture line. The price for a facture and a corrective facture are calculated differently because of exchange rate differences.
Sales tax code	The sales tax code for export operations.
Amount	The amount in the default currency.
Fine amount	The calculated fine amount.
Fine to post	The fine amount that is posted to the journal.
Line type	The facture line type.
Unit	The unit identification code.
Internal invoice	The internal identifier of the invoice.
Date	The transaction date.
Line number	The identification number of the line.