(THA, SAU, GBR, IRL) Set up a withholding tax authority [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 withholding tax authority, and then attach the authority to a withholding tax settlement period.

  1. 单击 总帐 >设置 >预缴税金 >预缴税金主管机构

  2. Create a withholding tax authority.

  3. In the 主管机构 field, enter an identification code for the tax authority.

  4. In the 名称 field, enter a name for the authority.

  5. In the 供应商帐户 field, select a vendor account to assign to the tax authority.

  6. In the 报表版式 field, select the layout used to print a withholding tax report.

  7. In the 舍入形式 field, select the rounding method used to round off withholding tax payments.

  8. In the 化整 field, specify the number of decimal points to use when rounding.

  9. Click the 地址 FastTab, and then enter the address of the tax authority.

  10. Click the 联系信息 FastTab, and then enter the contact information for the tax authority.

  11. Close the form.

  12. 单击 总帐 >设置 >预缴税金 >预缴税金结算期间

  13. In the 主管机构 field, select the withholding tax authority to attach to the settlement period.

  14. Close the form.

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