Tax Invoices in Russia

You can generate tax invoices from the JD Edwards EnterpriseOne Accounts Receivable or JD Edwards EnterpriseOne Sale Order Management systems. You must print a tax invoice for VAT when you receive prepaid amounts (JD Edwards EnterpriseOne Accounts Receivable system), and print a tax invoice when you sell inventory items to customers (JD Edwards EnterpriseOne Sales Order Management system).

The Russian tax invoice includes information about the issuing company, customer, details of items, quantity, amount without tax, tax rate, tax amounts, amounts with tax, customer declaration number (for imported items), and others information. The system considers the customer billing instructions to determine how many copies of the report to print and if the customer allows consolidated invoices. The system uses data from the address book record for the footer section of the report.

The system produces the tax invoice when you run the Print Invoices program (R42565). The Print Invoices program completes the validations and tax calculations and launches the Invoice Print - Russia program (R74R3030). The Invoice Print - Russia program assigns the legal number and produces the report. The system uses the legal numbering setup to determine the print format, attachments, and legal number to print for invoices.