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(THA, SAU, GBR, IRL) Create an item withholding tax group and attach a withholding tax code [AX 2012]

Updated: September 14, 2011

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

Use the Item withholding tax groups form to create an item withholding tax group. You can attach one or more withholding tax codes to an item withholding tax group and attach multiple withholding tax rates to accommodate partial payment transactions. You can also attach a withholding tax group to an item group or item.

  1. Click General ledger > Setup > Withholding tax > Item withholding tax groups.

  2. Press CTRL+N to create a new item withholding tax group.

  3. In the Item withholding tax group field, enter an identification code for the item withholding tax group.

  4. In the Description field, enter a description for the group.

  5. In the Withholding tax revenue type field, select the revenue type for the item withholding tax group.

  6. Click the Setup tab, and then in the Withholding tax code field, select the withholding tax code for the item withholding tax group.

    NoteNote

    You can attach more than one withholding tax code to an item withholding tax group.

  7. Close the form.

  8. Click Product information management > Common > Released products.

  9. Click Edit to open the Released product details form.

  10. Click the Purchase FastTab, and then in the Item sales tax group field, select the item withholding tax group for the item.

  11. Close the form.

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