(THA) Posted withholding tax settlements (form) [AX 2012]

Updated: February 24, 2011

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. Click Posted withholding tax settlements.

Use this form to view details of posted withholding tax settlement transactions.

NoteNote

(THA) This form is available only to legal entities whose primary address is in Thailand.

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

Button

Description

Voucher

Open the Voucher transactions form to view the ledger transactions.

Posted withholding tax

Open the Posted withholding tax form to view the posted withholding tax transactions.

Posted sales tax corrections

Open the Posted sales tax corrections form to view the posted sales tax corrections.

Print report

Print the withholding tax report.

Field

Description

Date

The date that the withholding tax settlement is posted.

Voucher

The voucher number in the ledger.

Settlement period

The code of the settlement period that the withholding tax is settled for.

From date

The starting date of the settlement period.

To date

The ending date of the settlement period.

Withholding tax payment version

The settlement version that is specified when you update the tax settlement.

Posted withholding tax corrections

The withholding tax corrections from previous periods that are posted along with the withholding tax settlement.


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

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