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(SAU) Saudi Arabia monthly withholding tax report (TaxWithholdMonthlyReport_SA) [AX 2012]

Updated: July 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Saudi Arabia monthly withholding tax report prints the withholding transaction details for a specified month. Legal entities operating in Saudi Arabia must submit this report to the Department of Zakat and Income Tax (DZIT) within the first 10 days following the end of the month for which the report is generated.

NoteNote

(SAU) This report is available only to legal entities whose primary address is in Saudi Arabia.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Settlement period

Select the withholding tax settlement period.

Month

The month for which you want to print the withholding transaction details.

Year

The year for which you want to print the withholding transaction details.

Fiscal year

The fiscal year for which you want to print the withholding transaction details.

Delay fine

Enter the delay fine as calculated by the legal entity. This fine is imposed on the taxpayer for late filing and payment.

Evasion fine

Enter the evasion fine as imposed by DZIT on the legal entity. This fine is imposed if it becomes clear that the taxpayer has willfully concealed facts, which could increase the tax liability.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

TaxWithholdMonthlyReport_SA

Location of report in the AOT

SSRS Reports/Reports/TaxWithholdMonthlyReport_SA

Menu item of the report

TaxWithholdMonthlyReport_SA

Navigation to the report

Click General ledger > Reports > External > Withholding tax > Saudi Arabia monthly withholding tax report.

The data on this report comes from the following sources:

  • DirPartyTable table

  • TaxWithholdData table

  • TaxWithholdRevenueTable_TH table

  • TaxWithholdTrans table

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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