Withholding tax codes (form) [AX 2012]

Updated: May 24, 2011

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.

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

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).

NoteNote

(ITA) This control is available only to legal entities whose primary address is in Italy.

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:

  • Included in withholding tax groups – Open the Withholding tax code in group form, where you can view the withholding tax groups that contain the withholding tax code.

  • Posted withholding tax – Open the Posted withholding tax form, where you can view posted withholding tax transactions.

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.

NoteNote

(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.

NoteNote

(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.

  • Normal – The amount is rounded to the number of decimal points that is specified in the Round-off field.

  • Downward – The amount is rounded down to the number of decimal points that is specified in the Round-off field.

  • Rounding-up – The amount is rounded up to the number of decimal points that is specified in the Round-off field.

Withholding tax reason code

The reference that is used at payment to tax authorities.

NoteNote

(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.

NoteNote

(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.

NoteNote

(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.

NoteNote

(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.

NoteNote

(ITA) This control is available only to legal entities whose primary address is in Italy.


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