(ITA) Set up tax reporting information for customers and vendors
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can set up tax reporting information, export the sales tax transaction information for both customers and vendors as required by Italian law, and then generate the sales tax payment report for the selected VAT period.
Complete the following tasks before you set up tax reporting information for customers and vendors:
Create sales tax codes. For more information, see Set up and use sales tax codes.
Create sales tax groups. For more information, see Set up and use a sales tax group.
Create item sales tax groups. For more information, see Create item sales tax groups.
Set up Italian sales tax books and sections. For more information, see the Set up the Italian sales tax book and Set up the Italian sales tax regulations sections in (ITA) Reverse a conditional sales tax transaction and generate the sales tax payment report.
Set up tax reporting information for customers and vendors
Click Accounts receivable > Common > Customers > All customers.
Select a customer account.
Click the Invoice and delivery FastTab, and then set up the sales tax group, tax exempt number, and fiscal code.
Close the form.
Click Accounts payable > Common > Vendors > All vendors.
Click the Invoice and delivery FastTab, and then set up the sales tax group, tax exempt number, and fiscal code.
Close the form.