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(SAU) Generate the withholding tax reports [AX 2012]

Updated: May 3, 2011

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

In accordance with Department of Zakat and Income Tax (DZIT) regulations, you must generate the following withholding tax reports that contain details of the withholding tax transactions:

  • Saudi Arabia monthly withholding tax report – You must generate this report every month, and then submit it to the DZIT within the first ten days of the following month.

  • Saudi Arabia annual withholding tax report – You must generate this report annually, and then submit it to the DZIT within 120 days after the end of the fiscal year.

In addition to these reports, you can also generate a withholding tax slip for each payment made to a vendor from which you have withheld or deducted tax.

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

  2. In the Settlement period field, select the settlement period for which the tax report is generated.

  3. In the Month field, select the month that you want to generate the withholding tax report for. The fiscal year of the specified settlement period is displayed in the Year and Fiscal year fields.

  4. In the Delay fine field, enter the delay fine that is imposed on the taxpayer for late filing and payment.

  5. In the Evasion fine field, enter the evasion fees as calculated by the company. This fine is imposed if it becomes clear that the taxpayer has deliberately concealed facts that may increase their tax liability.

  6. Click OK to generate the report.

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

  2. In the Fiscal year field, select the fiscal year that you want to generate the withholding tax report for.

  3. Click OK to generate the report.

  1. Click Accounts payable > Journals > Payments > Payment journal.

  2. Create a new journal, and then click Lines to open the Journal voucher form. For more information, see Journal voucher - Vendor payment journal (form).

  3. Enter the required payment details, and then click Print > Withholding tax slip to generate the withholding tax slip for the vendor payment.

  4. Close the forms.


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