(THA, SAU, GBR, IRL) Set up a ledger posting group and attach it to a withholding tax code [AX 2012]

已更新:September 12, 2011

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can create a ledger posting group, and then attach it to one or more withholding tax codes.

  1. 单击 总帐 >设置 >预缴税金 >分类帐记帐组

  2. Create a new ledger posting group.

  3. In the 分类帐记帐组 field, enter a code to identify the group.

  4. In the 描述 field, enter a description for the group.

  5. In the 预缴税金 field, select a ledger account to post withholding tax that is calculated for a purchase. You must select an account with a 过帐类型 of 预缴税金.

  6. In the 预缴税金对方科目 field, select an offset type ledger account to post the withholding tax that is deducted from a customer’s purchase or sales order. You must select an account with a 过帐类型 of 预缴税金.

  7. In the 结算科目 field, select a ledger account to post the withholding tax settlement amount.

  8. Close the form.

  9. 单击 总帐 >设置 >预缴税金 >预缴税金代码

  10. Select the withholding tax code that you want to attach a ledger posting group to, and then click the 常规 FastTab.

  11. In the 分类帐记帐组 field, select the ledger posting group for the withholding tax code.

  12. Close the form.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

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