(HUN) Set up parameters for tax reimbursement documents
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
A customer might be a person who resides in a country/region that is not a member of the European Union (EU). A customer of this kind might request reimbursement of value-added tax (VAT) that was paid on purchases in Hungary. The customer might also ask you to provide documentation for the amount of VAT that he or she paid to you. You can create a tax reimbursement document from the customer invoice. For more information, see (HUN) Create and print a tax reimbursement document.
Use these procedures to set up parameters for tax reimbursement documents.
Set up a default exchange rate
Use this procedure to set up an exchange rate that is automatically selected in tax reimbursement documents.
Click Accounts receivable > Setup > Accounts receivable parameters.
In the Accounts receivable parameters form, in the left pane, click Updates.
In the Tax reimbursement slip field, select the type of exchange rate to use by default for tax reimbursement documents. For more information about exchange rate types, see Exchange rate types (form).
Set up a number sequence
Use this procedure to set up a number sequence that is automatically assigned to tax reimbursement documents.
Click Accounts receivable > Setup > Accounts receivable parameters.
In the Accounts receivable parameters form, in the left pane, click Number sequences.
In the Reference field, select Tax reimbursement document.
In the Number sequence code field, select a number sequence for tax reimbursement documents.
Complete the remaining optional fields. For more information, see Accounts receivable parameters (form).