Payment of VAT/Refund of VAT postings

Hi All,

Is anyone able to confirm to me what the process/ double entries/postings are when the Sales Tax Payment routine is used in AX please. I’m using AX2012 and the US VAT setup is just really confusng me.

In addition, could someone confirm also the process/ double entries/postings are for if there is a refund from the VAT authority.

I’m in the process of setting up a GBP company in AX2012 with the UK VAT Setup but being new to VAT…this may take some time. In the mean time the client is still looking for answers so i’d really appreciate some further insight.

Kind Regards