(IND) Withholding tax reporting codes (form)

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

Click General ledger > Setup > Withholding tax > India > Withholding tax reporting codes.

Use this form to create or update the withholding tax reporting codes.

备注

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

Navigating the form

The following table provides descriptions for the controls in this form.

Field	Description
Tax type	Select the tax type for the withholding tax reporting code from the following options: TDS TCS
Withholding tax component	Select the withholding tax component to define the withholding tax reporting code for.
Withholding tax component group	Select the withholding tax component group to define the withholding tax reporting code for.
Section code	The section code attached to the withholding tax component for the TDS tax type.
Collection code	The collection code attached to the withholding tax component for the TCS tax type.
Reporting code	Select the withholding tax reporting code from the following options: TDS TCS Surcharge PE-Cess SHE Cess

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