(THA, GBR, IRL) Set up a withholding tax group and attach it to a vendor and customer
应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the 预缴税金组 form to create a withholding tax group. After you create a group, you can assign multiple withholding tax codes and calculate multiple withholding tax rates for transactions. You can also attach a withholding tax group to a vendor or customer. For more information, see 预缴税金组（窗体）.
Create a withholding tax group
单击 总帐 >设置 >预缴税金 >预缴税金组。
Press CTRL+N to create a new withholding tax group.
In the 预缴税金组 field, enter the identification of the group.
In the 描述 field, enter a description of the group.
Click the 设置 FastTab, and in the 预缴税金代码 field, select a withholding tax code to attach to the group. You can create new lines and attach multiple codes to the group.
Close the form to save your changes.
Attach the withholding tax group to a vendor and a customer
单击 应付帐款 >常用 >供应商 >所有供应商。
Click 供应商 to open the 供应商 form.
In the 供应商帐户 field, select a vendor account number, and then click the 发票和交货 FastTab.
Select the 计算预缴税金 check box to calculate the withholding tax for vendor payment transactions.
In the 预缴税金组 field, select the withholding tax group and attach it to the vendor.
In the 供应商类型 field, select the type of vendor.
Close the form to save your changes.
单击 应收帐款 >常用 >客户 >所有客户。
Click 客户 to open the 客户 form.
In the 帐户 field, select a customer account number, and then click the 发票和交货 FastTab.
Select the 计算预缴税金 check box to calculate the withholding tax for customer payment transactions.
In the 预缴税金组 field, select the withholding tax group and attach it to the customer.
Close the form to save your changes.