(SAU) Saudi Arabia annual withholding tax report (TaxWithholdYearlyReport_SA)

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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 annual withholding tax report prints the withholding transaction details for a specified fiscal year. Legal entities operating in Saudi Arabia must submit this report to the Department of Zakat and Income Tax (DZIT) within 120 days following the end of the fiscal year.

Note

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

How to filter the data on this report

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

Fiscal year

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

How to work with reports

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

Details of this 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

TaxWithholdYearlyReport_SA

Location of report in the AOT

SSRS Reports/Reports/TaxWithholdYearlyReport_SA

Menu item of the report

TaxWithholdYearlyReport_SA

Navigation to the report

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

Where the data in this report comes from

The data on this report comes from the following sources:

  • DirPartyPostalAddressView table

  • DirPartyTable 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).