Withholding tax codes (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click General ledger > Setup > Withholding tax > Withholding tax codes.
Use this form to create and manage withholding tax codes.
Tasks that use this form
Set up withholding tax in System administration and General ledger
(Global, AUS, ITA) Set up withholding tax for a vendor
Calculate and post withholding tax
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
General |
View information about the selected withholding tax code. |
Calculation |
Set up calculation and round-off parameters. |
Italian reporting |
Set up codes for entry type and yearly declaration (770). Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
Buttons
Button |
Description |
---|---|
Values |
Open the Withholding tax values form, where you can create or update withholding tax values. |
Limits |
Open the Withholding tax limits form, where you can create or update withholding tax limits. |
Inquiries |
Open a menu that contains the following items:
|
Fields
Field |
Description |
---|---|
Withholding tax code |
Enter the identifier of the withholding tax code. |
Withholding tax name |
Enter the name of the withholding tax code. |
Currency |
Select the currency in which the withholding tax is expressed and must be paid. |
Settlement period |
Select the settlement period for the withholding tax code. Note (THA) This control is available only to legal entities whose primary address is in Thailand. |
Ledger posting group |
Select the ledger posting group for the withholding tax code. Note (THA) This control is available only to legal entities whose primary address is in Thailand. |
Main account |
Select the main account for posting the withholding tax liability. |
Origin |
Select the amount from which the withholding tax is calculated. |
Round-off |
Specify the rounding for this withholding tax code in the withholding tax currency. |
Rounding form |
Select the general rounding method.
|
Withholding tax reason code |
The reference that is used at payment to tax authorities. Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
Source |
Indicate whether to summarize the posted tax by source. This is used on the certification report and the yearly report. Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
May be reported by recipient |
Indicate whether to summarize the posted tax by recipient. This is used on the certification report and the yearly report. Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
Service type |
Enter the code for the service type. The code is used as a classification on the yearly tax declaration. Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
770 form |
Enter the code for the section of the yearly tax declaration, in which the tax has to be included. Note (ITA) This control is available only to legal entities whose primary address is in Italy. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).