Two factures with different numbers for tax agent in the Russian version of Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, and Microsoft Dynamics AX 2009 SP1

The facture that is created for tax agent should have the same number in purchase book and sales book because there are two copies of one document. This is a requirement of Tax authority in Russia.

The tax agents referred in paragraphs 2 and 3 of the RF Tax Code Article 161, have to register factures in the purchase book after the factures had been created and registered in the sales book. (In accordance with Annex N 5 to the Resolution of the Government of the Russian Federation of December 26, 2011 N 1137).

The invoice drawn up by the tax agent in two copies, one of which is registered in the sales ledger, and the second - in the book purchases after the occurrence of the right to deduct (p. 15 Rules of book sales, p. 23 Rules of book purchases, approved. Resolution of the Government of the Russian Federation of December 26, 2011 N 1137; hereinafter - the Rules).

Currently the facture numbers are different in sales and purchases books. Such reporting will not be accepted by Tax authority.