title | description | author | ms.author | ms.topic | ms.date | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version | ms.search.industry |
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Brazilian withholding taxes |
This procedure sets up a withholding tax code, withholding tax type, and calculation parameter to calculate withholding taxes for consultancy services. |
AdamTrukawka |
atrukawk |
how-to |
06/24/2017 |
johnmichalak |
Application User |
Brazil |
2016-06-30 |
AX 7.0.0 |
Manufacturing;Distribution;Service industries |
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This procedure sets up a withholding tax code, withholding tax type, and calculation parameter to calculate withholding taxes for consultancy services or professional service payments. This procedure uses the BRMF demo company.
- Go to Tax > Setup > Withholding tax > Withholding tax settlement periods.
- Click New.
- In the Settlement period field, type a value.
- In the Description field, type a value.
- In the Authority field, enter or select a value.
- In the Period interval unit field, select an option.
- In the Period interval duration field, enter a number.
- Click Add.
- In the list, mark the selected row.
- In the From date field, enter a date.
- In the To date field, enter a date.
- On the Action Pane, click ActionPaneTab.
- Click New period.
- Click Save.
- Close the page.
- Go to Tax > Indirect taxes > Withholding tax > Withholding tax codes.
- Click New.
- In the Withholding tax code field, type a value.
- In the Withholding tax name field, type a value.
- In the Brazilian tax withhold type field, select an option.
- In the Main account field, specify the desired values.
- In the Withholding tax receivable field, specify the desired values.
- In the Settlement period field, enter or select a value.
- Expand the Calculation section.
- In the Origin field, select an option.
- Click Save.
- Click Values.
- In the Value field, enter a number.
- Click Save.
- Close the page.
- Close the page.
- Go to Tax > Indirect taxes > Withholding tax > Withholding tax groups.
- Click New.
- In the Withholding tax group field, type a value.
- In the Description field, type a value.
- In the Withholding tax code field, enter or select a value.
- Click Save.
- Close the page.
- Go to Tax > Indirect taxes > Withholding tax > Item withholding tax groups.
- Click New.
- In the Item withholding tax group field, type a value.
- In the Description field, type a value.
- In the Withholding tax code field, enter or select a value.
- Click Save.
- Close the page.
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