(IND) Set up withholding tax settlement periods for TCS tax types [AX 2012]

Updated: November 22, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Withholding tax > Withholding tax settlement periods.

  2. Select TCS in the Tax type field to set up withholding tax settlement periods for TCS tax type.

  1. Press CTRL+N to create a new line.

  2. Enter a name for the TCS settlement period in the Settlement period field.

  3. Enter a description for the TCS settlement period in the Description field.

  4. In the Withholding tax authority field, select the TCS authority for the TCS settlement period where the withholding tax is reported to.

  5. Click the General tab. Select the type of period interval for the TCS settlement period in the Period interval field.

  6. Specify the number of units for the period interval type in the Number of units field.

  7. Click the Periods tab. Select the starting date and the ending date for the TCS settlement period in the From date and the To date fields.

  8. Click New period to create a subsequent TCS settlement period for an existing period based on the period interval and period units.

  9. Click Withholding tax payments to view details of the periodic TCS settlement that is run for a specific settlement period.

  10. Click Withholding tax transactions to view TCS transaction details.

  11. Press CTRL+S or close the form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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