Hola de nuevo,

 

os informo de que ha salido un nuevo diseño que se reportó para poder solucionar un escenario que nos afecta especialmente desde que entró en vigor el IVA de caja. La solución está disponible para todas las versiones soportadas.

Escenario: Cuando trabajamos con IVA condicional y cartera de pagarés, cuando renegociamos un pagaré liquidado, AX no revierte las transacciones de IVA, que debe de ser contabilizada cuando realmente se liquide el pagaré.

 

We have released a country-specific update for Spain to support conditional tax reverse when posting a protest settlement in 3 versions: Microsoft Dynamics AX 2009 SP1, AX 2012, and AX 2012 R2.

 

Overview:

Starting from January 1st, 2014, according to the law 14, VAT can be reported when paying fully the invoice and not when invoicing it. The conditional tax functionality can be used for it. Companies use redraw journal for cancelling the payment of a promissory note and create  again another one with other due date and method of payment. So conditional tax for payment should be cancelled as well so that it can be posted when the definitive payment of promissory note is done. The similar scenario is also applicable to the Bill of exchange scenario from the Accounts Receivable side.

 

After applying this update the functionality for conditional tax reversal for scenarios of redrawing a promissory note/protesting a bill of exchange will be enabled. The parameter Protest settlements should be switched-on on the header of Redraw promissory note journal/Protest bill of exchange journal in order to enable reversal of conditional tax.

For scenarios involving cash discounts, the amount of conditional tax being reversed depends on the parameters General ledger\General ledger parameters\Sales tax\Cash discount is calculated on amount including sales tax for Customer and Vendor cash discount  respectively.

 

Download information:

The feature is available for download using the following link: https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;EN-US;2920635

 

Saludos

Natalia F de la Garma