(THA, SAU, GBR, IRL) Set up a withholding tax settlement period and attach 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

When you collect withholding taxes on behalf of the government, you must settle and pay the taxes at regular intervals called settlement periods. You can set up a withholding tax settlement period, and then attach one or more withholding tax codes.

  1. 单击 总帐 >设置 >会计日历

  2. Click 新的会计日历 to open the 输入会计日历详细信息 form.

  3. In the 日历 field, enter the identification of the fiscal calendar.

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

  5. In the 会计年度开始 field, select the starting date of the fiscal year.

  6. In the 会计年度结束 field, select the ending date of the fiscal year.

  7. In the 会计年度名称 field, enter a name for the fiscal year.

  8. In the 期间的长度 field, enter the length of the fiscal calendar period.

  9. In the 单位 field, select the unit of the fiscal calendar.

  10. Click 创建 to create the fiscal calendar.

  11. Close the form.

  1. 单击 总帐 >设置 >预缴税金 >预缴税金结算期间

  2. Create a withholding tax settlement period.

  3. In the 结算期间 field, enter a unique code to identify the withholding tax settlement period.

  4. In the 描述 field, enter a description of the withholding tax settlement period.

  5. In the 主管机构 field, select the withholding tax authority to which taxes are reported and paid at the end of a withholding tax settlement period.

  6. In the 付款期限 field, select the terms of payment for the withholding tax payments.

  7. In the 期间间隔 field, select the settlement period interval from the following options:

  8. In the 单位数量 field, enter the number of period units to define the withholding tax settlement period. The length of each period that is created on the 期间 tab is the period interval multiplied by the number of units.

    注意注意

    If you select , and then enter 3 in the 单位数量 field, three-month (quarterly) periods are created on the 期间 tab.

  9. In the 开始日期 field, select the first day of the first period in the withholding tax settlement period.

    注意注意

    After you create the first period, click 新期间 to create the other periods. This ensures that all days are accounted for and that each day appears in only one period.

  10. In the 结束日期 field, select the last day of the period interval.

  11. Close the form.

  12. 单击 总帐 >设置 >预缴税金 >预缴税金代码

  13. Create a new withholding tax code, and then in the 结算期间 field, select the withholding tax settlement period.

  14. 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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