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(SAU) Generer rapporter for forskuddsskatt

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Gjelder: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

In accordance with Department of Zakat and Income Tax (DZIT) regulations, you must generate the following withholding tax reports that contain details of the withholding tax transactions:

  • Månedsrapport for kildeskatt for Saudi-Arabia – You must generate this report every month, and then submit it to the DZIT within the first ten days of the following month.

  • Årsrapport for kildeskatt for Saudi-Arabia – You must generate this report annually, and then submit it to the DZIT within 120 days after the end of the fiscal year.

In addition to these reports, you can also generate a withholding tax slip for each payment made to a vendor from which you have withheld or deducted tax.

Generate the Saudi Arabia monthly withholding tax report

  1. Klikk Økonomimodul > Rapporter > Ekstern > Kildeskatt > Månedsrapport for kildeskatt for Saudi-Arabia.

  2. In the Utligningsperiode field, select the settlement period for which the tax report is generated.

  3. In the Måned field, select the month that you want to generate the withholding tax report for. The fiscal year of the specified settlement period is displayed in the År and Regnskapsår fields.

  4. In the Forsinkelsesgebyr field, enter the delay fine that is imposed on the taxpayer for late filing and payment.

  5. In the Unndragelsesgebyr field, enter the evasion fees as calculated by the company. This fine is imposed if it becomes clear that the taxpayer has deliberately concealed facts that may increase their tax liability.

  6. Click OK to generate the report.

Generate the Saudi Arabia annual withholding tax report

  1. Klikk Økonomimodul > Rapporter > Ekstern > Kildeskatt > Årsrapport for kildeskatt for Saudi-Arabia.

  2. In the Regnskapsår field, select the fiscal year that you want to generate the withholding tax report for.

  3. Click OK to generate the report.

Generate the withholding tax slip

  1. Klikk Leverandørreskontro > Journaler > Betalinger > Betalingsjournal.

  2. Create a new journal, and then click Linjer to open the Journalbilag form. For more information, see Journalbilag - journal for leverandørbetaling (skjema).

  3. Enter the required payment details, and then click Skriv ut > Withholding tax slip to generate the withholding tax slip for the vendor payment.

  4. Close the forms.

Se også

(SAU) Saudi Arabia annual withholding tax report (TaxWithholdYearlyReport_SA)

(SAU) Saudi Arabia monthly withholding tax report (TaxWithholdMonthlyReport_SA)