(THA, SAU, GBR, IRL) Withholding tax payments (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 > Periodic > Withholding tax > Withholding tax payment.

Use this form to view settled withholding taxes for a defined withholding tax settlement period or to view the withholding taxes that are paid to the tax authority for the selected period in the withholding tax settlement period.

The following table provides descriptions for the controls in this form.

Field

Description

Settlement period

Select the withholding tax settlement period for the withholding tax code.

From date

Select the starting date for the withholding tax settlement period.

Transaction date

Select the posting date of the sales tax settlement.

Update

Select this check box to post the withholding tax payment for the settlement period.


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

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