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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Where and how to enter...
Microsoft Dynamics AX (Archived)

Where and how to enter Tax registration number of vendor/customer in their record

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Posted on by SadiqQ 437

Please advise way to register TAX registration number of vendor and customer and legal entity in dynamics AX 2012 R3. it is required for Saudi Arab VAT functionality.

Appreciate prompt input.

regards,

Sadiq Qudduse

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  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 152 on at
    RE: Where and how to enter Tax registration number of vendor/customer in their record

    The most straight forward way (aka legacy method) is

    1. define the vendor's VAT number in the "Tax Exempt Number" form (i know, the name sounds confusing but that's the right place)

    2. On customer/vendor record, on Tax Exempt number field, select the value you defined in step 2.

    From this point on any new transaction for the vendor/customer (PO/SO/invoice journal etc.) this value will default into the Tax Exempt number , and will print on external documents, such as sales order/purchase order/sales invoice etc.

    Note there is a "new" way to do something similar directly from the vendor/customer record using the "tax registration" form as described in the following article

    but I have not seen an obvious advantage way to do it the latter way:

    docs.microsoft.com/.../emea-registration-ids

  • Suggested answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at
    RE: Where and how to enter Tax registration number of vendor/customer in their record

    You can check this link

    technet.microsoft.com/.../hh242611.aspx

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