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Service Tax Point of Taxation Inquiries White Paper for Microsoft Dynamics AX 2012

MODIFICADA POR ÚLTIMA VEZ miércoles, 5 de febrero de 2014
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This white paper describes how to reverse the service tax credit (CENVAT credit) on vendor open invoices that are unpaid within three months, and then reclaim the service tax credit upon payment of the vendor invoices.

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Microsoft Dynamics AX 2012 lets you query on vendor invoices that have service tax per the Point of Taxation (PoT) rule. It also enhances the reporting of service tax in accordance with the India legal requirements, per the PoT rule.

Click the link to open the download page, where you can view or download the document in PDF format.

https://mbsauthor.partners.extranet.microsoft.com/sites/CSAX/latinamerica/Learning/Pages/ax2012_servicetaxpointoftaxation_wp.aspx
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