(BRA) Withholding tax codes (modified 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 > Withholding tax codes.

Use this form to create and manage withholding tax codes.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Withholding tax codes (form)

Field

Description

Brazilian tax withhold type

Select one of the following options to indicate the type of withholding tax:

  • PIS – The Programa de Integração Social (PIS) tax is withheld by vendors or customers for consultancy or professional service payments.

  • COFINS – The Contribuição para o Financiamente da Securidade Social (COFINS) tax is withheld by vendors or customers for consultancy or professional service payments.

  • CSLL – The Contribuição Social sobre Lucro Líquido (CSLL) tax is withheld by vendors or customers for consultancy or professional service payments.

  • PCC – The combination of PIS, COFINS, and CSLL tax codes. This option is used to withhold taxes by vendors or customers for consultancy or professional service payments.

  • IR – The Imposto de Renda Retido na Fonte (IR) tax is withheld by vendors or customers for consultancy or professional service payments.

Settlement period

Select the settlement period to transfer the tax withheld amount from a withholding tax code to sales tax.

Withholding tax receivable

Select an account to post withholding tax that is calculated for customer payments.

Settlement account

Select an account number for the payment of withholding tax.

Origin

This option is used when the withholding tax computation limit considers all of the invoices for a vendor and customer for a month. This is also used for centralized payment for all of the invoices for the vendor and customer for a month that is booked by several companies based on accounts payable and accounts receivable parameters.


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