(SAU) Generate the withholding tax reports

  • 项目

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

In accordance with Department of Zakat and Income Tax (DZIT) regulations, you must generate the following withholding tax reports that contain details of the withholding tax transactions:

  • 沙特阿拉伯每月预缴税金报表 – You must generate this report every month, and then submit it to the DZIT within the first ten days of the following month.

  • 沙特阿拉伯年度预缴税金报表 – You must generate this report annually, and then submit it to the DZIT within 120 days after the end of the fiscal year.

In addition to these reports, you can also generate a withholding tax slip for each payment made to a vendor from which you have withheld or deducted tax.

Generate the Saudi Arabia monthly withholding tax report

  1. 单击 总帐 >报表 >外部 >预缴税金 >沙特阿拉伯每月预缴税金报表。

  2. In the 结算期间 field, select the settlement period for which the tax report is generated.

  3. In the 月 field, select the month that you want to generate the withholding tax report for. The fiscal year of the specified settlement period is displayed in the 年 and 会计年度 fields.

  4. In the 延迟罚款 field, enter the delay fine that is imposed on the taxpayer for late filing and payment.

  5. In the 偷税罚款 field, enter the evasion fees as calculated by the company. This fine is imposed if it becomes clear that the taxpayer has deliberately concealed facts that may increase their tax liability.

  6. Click OK to generate the report.

Generate the Saudi Arabia annual withholding tax report

  1. 单击 总帐 >报表 >外部 >预缴税金 >沙特阿拉伯年度预缴税金报表。

  2. In the 会计年度 field, select the fiscal year that you want to generate the withholding tax report for.

  3. Click OK to generate the report.

Generate the withholding tax slip

  1. 单击 应付帐款 >日记帐 >付款 >付款日记帐。

  2. Create a new journal, and then click 行 to open the 日记帐凭证 form. For more information, see 日志凭证的供应商付款日志 （窗体）.

  3. Enter the required payment details, and then click 打印 > Withholding tax slip to generate the withholding tax slip for the vendor payment.

  4. Close the forms.

请参阅

(SAU) Saudi Arabia annual withholding tax report (TaxWithholdYearlyReport_SA)

(SAU) Saudi Arabia monthly withholding tax report (TaxWithholdMonthlyReport_SA)