Withholding tax not calculated for Saudi Arabia

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Posted on by Kriti

I am trying to calculate withholding tax at the time of payment to vendor in one of the legal entity in Saudi Arabia. But system does not calculate any tax.

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Ludwig Reinhard Microsoft Employee on at

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RE: Withholding tax not calculated for Saudi Arabia

Hello Kriti,

Can you let us know what withholding tax setup you have done in your system so far?

Ludwig

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Kriti 5 on at

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RE: Withholding tax not calculated for Saudi Arabia

I can share one word document which shows all setup. How shall I share?

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Ludwig Reinhard Microsoft Employee on at

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RE: Withholding tax not calculated for Saudi Arabia

Hi Kriti,

You can make use of the rich formatting Feature that is accessible through the button right below this text box. In the rich formatting window you can attach files.

Best regards,

Ludwig

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Kriti 5 on at

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RE: Withholding tax not calculated for Saudi Arabia

1.General Ledger Parameter

2. Withholding tax code

3. Withholding Tax group

4. Item Withholding tax group

5. Ledger Posting Group

6. Withholding Tax Authority

7.Withholding Tax Settlement Period

8. Payment Journal Posted

9. Related Voucher not generated

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Kriti 5 on at

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RE: Withholding tax not calculated for Saudi Arabia

Please check this screen shots.

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Kriti 5 on at

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RE: Withholding tax not calculated for Saudi Arabia

I uploaded different screen shots, but i guess everything got updated with last screen shot.

Let me do it again. Apologies.

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Vilmos Kintera 46,149 on at

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RE: Withholding tax not calculated for Saudi Arabia

Isn't withholding tax tied to the ISO-code of the country? Last time I have seen the tax posting classes I could recall country-codes. Maybe your legal entity's address is in a country that is not supported by the code and you should include it. Try switching it over to UK in a test environment and see if that makes a difference. If yes, then you might have to change the AX code.

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Ludwig Reinhard Microsoft Employee on at

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RE: Withholding tax not calculated for Saudi Arabia

Hi Kriti,

The withholding tax feature should generally work for Saudi Arabia.

Unfortunately, we cannot see all Setups that have been done.

For that reason, probably try to compare your Setup with the instructions provided here:

technet.microsoft.com/.../gg213414.aspx

There are some probably some country-specific features that you missed.

Would be great if you could verify your Setup with what is described on the TechNet site.

If any other help is required feel free continuing posting here probably with some additional screenshots attached :-)

Best regards,

Ludwig

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Kriti 5 on at

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RE: Withholding tax not calculated for Saudi Arabia

General Ledger Parameter

Withholding tax code

Withholding Tax group

Item Withholding tax group

Ledger Posting Group

Withholding Tax Authority

Withholding Tax Settlement Period

Payment Journal Posted

Related Voucher not generated

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Kriti 5 on at

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RE: Withholding tax not calculated for Saudi Arabia

I have attached the additional screen shot as described in technet.

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