(IND) Withholding tax codes (modified form) [AX 2012]

Updated: July 15, 2012

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

Click General ledger > Setup > Withholding tax > Withholding tax codes.

Use this form to create and manage withholding tax codes.

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

 Withholding tax codes (form)

You must enable Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) withholding before you can use the fields in the following table. For more information, see (IND) Key tasks: Tax information for legal entities.

Field

Description

Tax type

Select the tax type for the withholding tax code from the following options:

  • TCS - Tax Collected at Source

  • TDS - Tax Deducted at Source

Withholding tax component

Select the tax component for the withholding tax code.

Receivable account

Select the receivable account to post the TCS or TDS recoverable amount to.


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

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