(THA, SAU, GBR, IRL) Set up a withholding tax authority [AX 2012]

Updated: September 12, 2011

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

You can create a withholding tax authority, and then attach the authority to a withholding tax settlement period.

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

  2. Create a withholding tax authority.

  3. In the Authority field, enter an identification code for the tax authority.

  4. In the Name field, enter a name for the authority.

  5. In the Vendor account field, select a vendor account to assign to the tax authority.

  6. In the Report layout field, select the layout used to print a withholding tax report.

  7. In the Rounding form field, select the rounding method used to round off withholding tax payments.

  8. In the Round-off field, specify the number of decimal points to use when rounding.

  9. Click the Address FastTab, and then enter the address of the tax authority.

  10. Click the Contact information FastTab, and then enter the contact information for the tax authority.

  11. Close the form.

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

  13. In the Authority field, select the withholding tax authority to attach to the settlement period.

  14. Close the form.

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