Withholding tax values (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. Select a code and then click Values.

Use this form to specify withholding tax values for a withholding tax code.

Navigating the form

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

Tab	Description
Overview	View a list of withholding tax values.
General	View the Overview tab information for the selected line.

Field	Description
From date	The first date this withholding tax value is valid. If this field is empty, the interval will be limited to the date specified in the To date field. If changes are made to the calculations, close the period by specifying an ending date in the To date field and create a period with a new starting date in the From date field.
To date	The last date this withholding tax value is valid.
Minimum limit	The minimum base for the calculation of the withholding tax.
Upper limit	The maximum base for the calculation of the withholding tax.
Value	The percentage used for the calculation of the withholding tax.
Exclude %	The percentage by which to reduce the base for calculating the withholding tax.
Withholding tax code	The identifier of the withholding tax code.

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