(THA, SAU, GBR, IRL) Withholding tax settlement periods (form) [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

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

Use this form to create and manage the withholding tax settlement periods that your company uses when reporting withholding tax. You also can view withholding tax transactions for each settlement period and each period within a settlement period.

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

Button

Description

Withholding tax payments

Open the Withholding tax payments form, where you can view the withholding taxes to be paid to the tax authority for the tax settlement period.

Posted withholding tax settlements

Open the Withholding tax payments form, where you can view the withholding taxes that are paid to the tax authority for a selected period within the withholding tax settlement period.

Posted withholding tax

Open the Withholding tax transactions form, where you can view the posted withholding tax transactions for the selected settlement period.

Withholding tax per interval

Open the Withholding tax transactions form, where you can view the withholding tax transactions that are posted for a selected period.

New period

Create new periods after you create the first period for the settlement period on the Periods tab.

Field

Description

Settlement period

Enter a unique code to identify the withholding tax settlement period.

Description

Enter a description for the settlement period.

Authority

Select the withholding tax authority to which taxes are reported and paid for a withholding tax settlement period.

Terms of payment

Select the terms of payment that apply to the payments made for a selected withholding tax settlement period.

Period interval

Select the period interval for the withholding tax settlement period from the following options:

  • Days

  • Months

  • Years

If you select Months, and then enter 3 in the Number of units field, three-month (quarterly) periods are created on the Periods tab.

Number of units

Enter the number of units that define the periods for the selected withholding tax settlement period.

The length of each period that is created on the Periods tab is the period interval multiplied by the number of units.

From date

Select the first day of the first period in the withholding tax settlement period.

After you create the first period, click New period to create subsequent periods. This ensures that all days are accounted for and that each day appears in only one period.

To date

Select the last day of the period interval.

After you create the first period, click New period to create all other periods.


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

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