Withholding tax transactions (form) [AX 2012]

Updated: November 4, 2010

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

Use this form to view posted withholding tax transactions.

  1. Click General ledger > Inquiries > Tax > Posted withholding tax.

  2. You can add criteria to the information on the Range tab.

  3. Click OK.

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

Tab

Description

Overview tab

View a list of posted withholding tax transactions.

General tab

View additional information for the selected transaction.

Invoice

View information about the invoice that is related to the selected transaction.

Amount

View additional information about amounts for the selected transaction.

Button

Description

Voucher

View related ledger transactions.

Field

Description

Payment voucher

The voucher number.

Date

The posting date.

Withholding tax code

The identifier of the withholding tax code.

Payment currency

The currency that is specified on the payment.

Basis for withholding tax calculation in payment currency

The base amount for calculating the withholding tax amount.

Withholding tax in payment currency

The withholding tax amount.

Journal batch number

The journal number.

Withholding tax group

The identifier of the withholding tax group.

Vendor account

The vendor account number.

Invoice voucher

The voucher number of the invoice.

Invoice

The identifier of the invoice.

Invoice currency

The currency that is specified on the invoice.

Invoice amount to be paid in invoice currency

The invoice amount, which has to be paid.

Sales tax amount in invoice currency

The sales tax amount, which belongs to the invoice amount.

Base amount in invoice currency

The amount in currency.

Not withhold taxable by treaty in invoice currency

A part of the invoice amount that is not subject to withholding tax calculations.

Not taxable expenses in invoice currency

A part of the invoice amount that is not subject to withholding tax calculations.

Amount exempted from withhold in invoice currency

The part of the withhold base that is not taxable.

Basis for withholding tax calculation in invoice currency

The base amount for calculating the withholding tax amount.

Withholding tax in invoice currency

The withholding tax amount.

Withholding tax currency

The currency that is specified on the withholding tax code.

Not withhold taxable by treaty in withholding tax currency

A part of the invoice amount that is not subject to withholding tax calculations.

Not taxable expenses in withholding tax currency

A part of the invoice amount that is not subject to withholding tax calculations.

Amount exempted from withhold in withholding tax currency

The part of the withhold base that is not taxable.

Basis for withholding tax calculation in withholding tax currency

The base amount for calculating the withholding tax amount.

Withholding tax in withholding tax currency

The withholding tax amount.

Not withhold taxable by treaty in payment currency

A part of the invoice amount that is not subject to withholding tax calculations.

Not taxable expenses in payment currency

A part of the invoice amount that is not subject to withholding tax calculations.

Amount exempted from withhold in payment currency

The part of the withhold base that is not taxable.

Basis for withholding tax calculation in payment currency

The base amount for calculating the withholding tax amount.

Withholding tax in payment currency

The withholding tax amount.

Not withhold taxable by treaty in default currency

A part of the invoice amount that is not subject to withholding tax calculations.

Not taxable expenses in default currency

A part of the invoice amount that is not subject to withholding tax calculations.

Amount exempted from withhold in default currency

The part of the withhold base that is not taxable.

Basis for withholding tax calculation in default currency

The base amount for calculating the withholding tax amount.

Withholding tax in default currency

The withholding tax amount.


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

Community Additions

Show: