(IND) Withholding tax groups (modified form)

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

Click General ledger > Setup > Withholding tax > Withholding tax groups.

备注

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

The following tables provide descriptions for the controls in this form.

JJ677874.collapse_all(zh-cn,AX.60).gifButton

Button

Description

Designer

Open the Designer form to set up the formula for the calculation of tax codes in the TDS or TCS withholding tax group.

JJ677874.collapse_all(zh-cn,AX.60).gifFields

Field

Description

Tax type

Enter the type of tax for the withholding tax group.

备注

The Tax type field is displayed in this form only when the Activate TDS or the Activate TCS check box is selected in the General ledger parameters form.

Overlook threshold

Select this check box to ignore the threshold and exception threshold limits of the withholding tax component in transactions.

备注

The Overlook threshold field is displayed and activated on the Setup tab in this form only when the Tax type field for the relevant withholding tax group is set to TDS or TCS.

Exempt

Select this check box to specify that the withholding tax should not be calculated.

备注

The Exempt field is displayed and activated on the Setup tab in this form only when the Tax type field for the relevant withholding tax group is set to TDS or TCS.

See also

(IND) Withholding tax concessions (form)

(IND) TCS or TDS inquiry (form)

(IND) TCS or TDS transactions (form)

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