(CZE) About posting a purchase transaction that includes intra-community VAT
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
When you post a purchase transaction in the European Union (EU), and the transaction includes intra-community value-added tax (VAT), the following conditions are verified automatically:
The Intra-community VAT check box is selected for the negative sales tax code that is included in the sales tax group.
The sales tax direction is Sales tax payable.
The tax transaction is from a purchase.
The purchase is not a purchase credit note.
In the Accounts payable parameters form, the Document date for intra-community VAT check box is selected.
If the purchase transaction passes these verifications, two tax transactions are posted: one positive tax transaction and one negative tax transaction.
The positive sales tax transaction has a VAT register date that is set according to the VAT register date of the invoice posting. The sales tax direction is Sales tax receivable.
The negative sales tax transaction has a VAT register date that is set according to the document date. The sales tax direction is Sales tax payable.