Withholding tax transactions (form)

Article
05/05/2014

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

Use this form to view posted withholding tax transactions.

Open the form

Click General ledger > Inquiries > Tax > Posted withholding tax.
You can add criteria to the information on the Range tab.
Click OK.

Navigating the form

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

Tabs

Tab	Description
Overview tab	View a list of posted withholding tax transactions.
General tab	View additional information for the selected transaction.
Invoice	View information about the invoice that is related to the selected transaction.
Amount	View additional information about amounts for the selected transaction.

Buttons

Button	Description
Voucher	View related ledger transactions.

Fields

Field	Description
Payment voucher	The voucher number.
Date	The posting date.
Withholding tax code	The identifier of the withholding tax code.
Payment currency	The currency that is specified on the payment.
Basis for withholding tax calculation in payment currency	The base amount for calculating the withholding tax amount.
Withholding tax in payment currency	The withholding tax amount.
Journal batch number	The journal number.
Withholding tax group	The identifier of the withholding tax group.
Vendor account	The vendor account number.
Invoice voucher	The voucher number of the invoice.
Invoice	The identifier of the invoice.
Invoice currency	The currency that is specified on the invoice.
Invoice amount to be paid in invoice currency	The invoice amount, which has to be paid.
Sales tax amount in invoice currency	The sales tax amount, which belongs to the invoice amount.
Base amount in invoice currency	The amount in currency.
Not withhold taxable by treaty in invoice currency	A part of the invoice amount that is not subject to withholding tax calculations.
Not taxable expenses in invoice currency	A part of the invoice amount that is not subject to withholding tax calculations.
Amount exempted from withhold in invoice currency	The part of the withhold base that is not taxable.
Basis for withholding tax calculation in invoice currency	The base amount for calculating the withholding tax amount.
Withholding tax in invoice currency	The withholding tax amount.
Withholding tax currency	The currency that is specified on the withholding tax code.
Not withhold taxable by treaty in withholding tax currency	A part of the invoice amount that is not subject to withholding tax calculations.
Not taxable expenses in withholding tax currency	A part of the invoice amount that is not subject to withholding tax calculations.
Amount exempted from withhold in withholding tax currency	The part of the withhold base that is not taxable.
Basis for withholding tax calculation in withholding tax currency	The base amount for calculating the withholding tax amount.
Withholding tax in withholding tax currency	The withholding tax amount.
Not withhold taxable by treaty in payment currency	A part of the invoice amount that is not subject to withholding tax calculations.
Not taxable expenses in payment currency	A part of the invoice amount that is not subject to withholding tax calculations.
Amount exempted from withhold in payment currency	The part of the withhold base that is not taxable.
Basis for withholding tax calculation in payment currency	The base amount for calculating the withholding tax amount.
Withholding tax in payment currency	The withholding tax amount.
Not withhold taxable by treaty in default currency	A part of the invoice amount that is not subject to withholding tax calculations.
Not taxable expenses in default currency	A part of the invoice amount that is not subject to withholding tax calculations.
Amount exempted from withhold in default currency	The part of the withhold base that is not taxable.
Basis for withholding tax calculation in default currency	The base amount for calculating the withholding tax amount.
Withholding tax in default currency	The withholding tax amount.

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