(IND) Withholding tax payment (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Withholding tax > India > Withholding tax settlement periods. Select a settlement period and click Withholding tax payment.
Use this form to view the settled withholding taxes for a defined settlement period. You can create the settlement periods in the Withholding tax settlement periods form. You settle withholding taxes when you update the Withholding tax payment form.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
.gif "JJ677836.collapse_all(zh-cn,AX.60).gif")
Buttons
Button |
Description |
|---|---|
Withholding tax transactions |
Open the Withholding tax transactions form to view the details of the withholding tax transactions settled for a specific period. |
Voucher |
Open the Voucher transactions form to view the ledger transaction details. |
Fields
Field |
Description |
|---|---|
Date |
The date of the TCS or TDS settlement transaction. |
Voucher |
The voucher number of the TCS or TDS settlement transaction. |
Tax type |
The tax type that the settlement process is run for. |
Tax Account Number (TAN) |
The Tax Account Number (TAN) settled for the period. |
Settlement period |
The settlement period that the TCS or TDS settlement process is run for. |
From date |
The starting date of the settlement period. |
To date |
The ending date of the settlement period. |
Withholding tax payment version |
The withholding tax payment version specifies the following types of transactions that are included:
|
See also
(IND) Withholding tax settlement periods (form)
(IND) TCS or TDS transactions (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).