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(CHN) Tax registration types

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

In Microsoft Dynamics AX 2009, value-added tax (VAT) registration numbers are stored in the various party tables, such as the customer table. Microsoft Dynamics AX 2012 R2 and R3 include a new table for tax registration types. During upgrade, VAT registration numbers must be copied to the new tax registration types table and the required references must be added to the party tables.

Use this procedure to upgrade tax registration types for customers and legal entities:

  1. In the Preprocessing upgrade checklist, click Tax registration types to open the Tax registration types form.

  2. In the Tax registration types tab, select a tax registration type.

  3. In the Tax registration types rules tab, modify the rules for the tax registration type.

  4. In the Country/region field, select a country or region.

  5. In the Authority field, select a tax authority.

  6. In the Restricted to field, if the registration type applies only to a person or an organization, select Person or Organization. Otherwise, select None.

  7. In the Format field, specify a format for the tax registration number.

  8. Select the Can be updated check box if the registration number for the registration type can be updated after it has been specified.

  9. Select the Unique check box if the registration number for the registration type must be unique.

  10. Repeat steps 2 to 8, as required.

  11. When you have finished, click Set to ready for upgrade to close the form.