(BRA) Withholding tax codes (modified form)
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.
备注
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:
Task that uses this form
(BRA) Set up a withholding tax
Navigating the form
Fields
Field |
Description |
---|---|
Brazilian tax withhold type |
Select one of the following options to indicate the type of withholding tax:
|
Settlement period |
Select the settlement period to transfer the tax withheld amount from a withholding tax code to sales tax. |
Withholding tax receivable |
Select an account to post withholding tax that is calculated for customer payments. |
Settlement account |
Select an account number for the payment of withholding tax. |
Origin |
This option is used when the withholding tax computation limit considers all of the invoices for a vendor and customer for a month. This is also used for centralized payment for all of the invoices for the vendor and customer for a month that is booked by several companies based on accounts payable and accounts receivable parameters. |
See also
(BRA) Withholding tax transactions (form)
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