Withholding tax values (form) [AX 2012]

Updated: November 22, 2010

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.

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).

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