(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).

  1. Click General ledger > Setup > Withholding tax > Withholding tax groups.

  2. Press CTRL+N to create a new withholding tax group.

  3. In the Withholding tax group field, enter the identification of the group.

  4. In the Description field, enter a description of the group.

  5. 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.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Select a vendor, and on the Action Pane, click Edit to open the Vendors form.

  3. On the Invoice and delivery FastTab, select the Calculate withholding tax check box to calculate the withholding tax for vendor payment transactions.

  4. In the Withholding tax group field, select the withholding tax group and attach it to the vendor.

  5. In the Vendor type field, select the type of vendor.

  6. Close the form to save your changes.

  7. Click Accounts receivable > Common > Customers > All customers.

  8. Select a customer and then click Edit to open the Customers form.

  9. Click the Invoice and delivery FastTab and select the Calculate withholding tax check box to calculate the withholding tax for customer payment transactions.

  10. In the Withholding tax group field, select the withholding tax group and attach it to the customer.

  11. Close the form to save your changes.


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

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