(BRA) Withholding tax payments inquiry (form) [AX 2012]

Updated: January 24, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > Withholding tax > Brazil > Withholding tax settlement periods.

Use this form to view the withholding tax payments.

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

Tab

Description

Overview

View the withholding tax payment details.

General

View the period interval with the version details for the withholding tax payment report.

Button

Description

Voucher

Open the Voucher transactions form, where you can view the ledger transaction details.

Posted withholding tax

Open the Posted withholding tax form, where you can view the ledger transactions that are posted as withholding tax.

Print report

Print the withholding tax payment report.

Field

Description

Date

The date when the withholding tax transaction is created.

Withholding tax payment report

The voucher number that is displayed in the ledger for the withholding tax payment report.

Withholding tax payment version

The version of the transaction that is included in the withholding tax payment report that is to be settled.

Settlement period

The settlement period that the withholding tax settlement process is run for.

Version

The version of the withholding tax payment report.


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

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