(RUS) Define parameters for export operations

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

You must set up the parameters for export transactions in the Accounts receivable and General ledger modules before you can create the export transactions. Use the following procedures to set the default operation type for the preliminary processing of transactions, the sales tax type, the sales tax code for the local market, and the period that is required for the collection of data for the value-added tax (VAT) declaration during export operations.

Set up the default operation type for an export facture

1. Click Accounts receivable > Setup > Accounts receivable parameters.

2. In the Accounts receivable parameters form, in the left pane, click Ledger and sales tax.

3. In the Ledger and sales tax area, on the General FastTab, in the Operation type field, select VAT 0% or Unconfirmed VAT 0% as the default operation type for preliminary facture processing.

Set up the sales tax codes for export operations

1. Click General ledger > Setup > Sales tax > Sales tax codes.

2. Press CTRL+N to create a new sales tax code.

3. In the Sales tax code field, enter a code for the sales tax.

4. In the Type of tax field, select VAT 0%.

5. On the General tab, in the Settlement period field, select the interval at which the tax is calculated and paid to the tax authority.

   Nota

   Select the settlement period whose tax reporting date is specified in the Reporting date field in the Sales tax settlement periods form.

6. In the Ledger posting group field, select the ledger posting group for the sales tax code.

7. In the Tax code for domestic market field, select the sales tax code that is used for internal market operations.

8. In the VAT operation code field, select the operation code that is used to collect the document package that confirms the VAT declaration. For more information, see Códigos de impuestos (formulario).

9. Close the form.

10. Click General ledger > Setup > Sales tax > Sales tax groups.

11. Press CTRL+N to create a sales tax group, and then enter the necessary information. For more information, see Grupos de impuestos de ventas (formulario).

12. On the Setup tab, in the Sales tax code field, select the sales tax code that you created in steps 1 through 8.

13. Close the form.

14. Click General ledger > Setup > Sales tax > Item sales tax groups.

15. Press CTRL+N to create an item sales tax group, and then enter the necessary information. For more information, see Grupos de impuestos de artículos (formulario).

16. On the Setup tab, in the Sales tax code field, select the sales tax code that you created in steps 1 through 8.

Set up the export confirmation period

1. Click Accounts receivable > Setup > Period of documents collection.

2. In the From date field, select the start date from which the number of days required for the export confirmation period begins.

3. In the Export confirmation period field, enter the number of days that are allowed for the preparation of the documents that confirm the VAT at zero percent for the export of items.

   Nota

   The maximum number of days that is allowed for the export confirmation period is 180.

See also

(RUS) Create an export facture

(RUS) Perform preliminary processing of an export facture

(RUS) Perform an outgoing VAT processing transaction

(RUS) Accounts receivable parameters (modified form)

(RUS) Sales tax settlement periods (modified form)