(BRA) Set up an item withholding tax group [AX 2012]

Updated: January 17, 2013

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

Use this procedure to attach withholding tax codes that are created for Brazilian withholding tax types to item withholding tax groups. For more information, see (BRA) About calculation of taxes.

  1. Click General ledger > Setup > Withholding tax > Item withholding tax groups.

  2. In the Item withholding tax group field, enter a unique identification code for the item withholding tax group.

  3. In the Description field, enter a description for the item withholding tax group.

  4. On the Setup FastTab, click Add to add a withholding tax code to the item withholding tax group.

  5. In the Withholding tax code field, select a withholding tax code that is created for a Programa de Integração Social (PIS), Contribuição para Financiamento da Seguridade Social (COFINS), or Contribuição Social sobre Lucro Líquido (CSLL) tax type.

  6. The Withholding tax name field is updated with the name that is indicated in the Withholding tax name field in the Withholding tax codes form. The Percentage/Amount field is updated with the value that is indicated in the Value field in the Withholding tax values form.


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

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