(IND) Withholding tax values (modified form)

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

Click General ledger > Setup > Withholding tax > Withholding tax codes. Select a code, and then click Values.

Use this form to specify withholding tax values for a withholding tax code.

Note

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 values (form)

Fields

Field

Description

Exclude %

Enter the percentage by which to reduce the base amount before the withholding tax is calculated.

The Exclude % amount is applied when the customer or vendor status is set to Received in the PAN information group on the Tax information FastTab of the customer or vendor party record.

PAN non availability %

Enter the percentage by which to increase the withholding tax when no PAN is available.

This field is displayed only when the Activate TDS check box is selected in the General ledger parameters form, and the tax type in the Withholding tax codes form is TDS.

The value in the PAN non availability % field is applied when the customer or vendor status is set to Not available, Applied, or Invalid in the PAN information group on the Tax information FastTab of the customer or vendor party record.

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