Withholding tax groups (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 groups.

Use this form to create and maintain withholding tax groups.

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

The following tables provide descriptions for the controls in this form.

Tab

Tab

Description

Setup

Add or remove withholding tax codes and their values for the selected withholding tax group.

Fields

Field

Description

Withholding tax group

The identifier of the withholding tax group.

Description

The name of the withholding tax group.

Withholding tax code

The identifier of the withholding tax code.

Withholding tax name

The name of the withholding tax code.

Value

The percentage that is used for the calculation of the withholding tax.

Exclude %

The percentage by which the base for the calculation of the withholding tax is reduced.

See also

Withholding tax codes (form)

Withholding tax values (form)

Withholding tax limits (form)

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