(THA) Withholding tax report setup (form)

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 report setup.

Use this form to select a vendor type and a report layout to report withholding tax.

Note

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

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

Fields

Field

Description

Select

Select the vendor type, including Blank, Domestic, Foreign, or Individual that the withholding tax Por Ngor Dor (PND) report is set up for.

Item withholding tax group

Select the item withholding tax group for the selected vendor type.

Report layout

Select the PND report layout for the vendor type and item withholding tax group combination from the following options:

  1. None

  2. Por Ngor Dor 2

  3. Por Ngor Dor 3

  4. Por Ngor Dor 53

See also

(THA, SAU, GBR, IRL) Withholding tax payments (form)

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