(THA, SAU, GBR, IRL) Set up a withholding tax group and attach it to a vendor or customer [AX 2012]
Updated: October 3, 2012
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Withholding tax groups form to create a withholding tax group. After you create a group, you can assign multiple withholding tax codes and calculate multiple withholding tax rates for transactions. You can also attach a withholding tax group to a vendor or customer. For more information, see Withholding tax groups (form).
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Click General ledger > Setup > Withholding tax > Withholding tax groups.
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Press CTRL+N to create a new withholding tax group.
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In the Withholding tax group field, enter the identification of the group.
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In the Description field, enter a description of the group.
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On the Setup FastTab, in the Withholding tax code field, select a withholding tax code to attach to the group. You can create new lines and attach multiple codes to the group.
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Click Accounts payable > Common > Vendors > All vendors.
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Select a vendor, and on the Action Pane, click Edit to open the Vendors form.
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On the Invoice and delivery FastTab, select the Calculate withholding tax check box to calculate the withholding tax for vendor payment transactions.
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In the Withholding tax group field, select the withholding tax group and attach it to the vendor.
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In the Vendor type field, select the type of vendor.
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Close the form to save your changes.
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Click Accounts receivable > Common > Customers > All customers.
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Select a customer and then click Edit to open the Customers form.
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Click the Invoice and delivery FastTab and select the Calculate withholding tax check box to calculate the withholding tax for customer payment transactions.
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In the Withholding tax group field, select the withholding tax group and attach it to the customer.
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Close the form to save your changes.
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
