Overview: Setting up Microsoft Dynamics AX 2009 for United Kingdom (UK) Value-Added Tax (VAT)

The document attached to this post (“UK VAT Setup Guidelines in AX 2009.PDF”) provides a sample setup of Value-Added Tax (VAT) in Microsoft Dynamics AX for the United Kingdom.  The document contains illustrations of different transaction scenarios and how they are reported by AX in the VAT Payment Report.

For comprehensive information on VAT in the UK please refer to the HM Revenue & Customs website: http://www.hmrc.gov.uk/vat/index.htm





–author: Anthea McCarthy, Ingeborg Heinrich
–editor: Anup Shah
–date: 12/Apr/2011

UK VAT Setup Guidelines in AX 2009.pdf

Comments (1)

  1. Tim says:

    Thanks for the information, but may I please ask a question about box 8 and 9 regarding services and not goods?  My understanding is that if a service is sold/purchased to/from an EU country, this transaction should be reflected in box 6 and 7, but not 8 and 9.  How would you configure AX to differentiate between a good and service for this purpose?