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    Federica Colosimo
    Withholding tax calculation in supplier invoice
    Topic posted November 7, 2019 by Federica ColosimoRed Ribbon: 250+ Points, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary Control, Cash Management, Configuration, Expenses, Financials, General Ledger, Payables, Receivables, Reports, Revenue Management, Setup / Administration, Subscriptions, User Interface 
    32 Views, 1 Comment
    Title:
    Withholding tax calculation in supplier invoice
    Summary:
    When I create a supplier invoice, withholding tax isn't calculated
    Content:

    Hi,

    I need an help with the calculation of withholding tax when I create a supplier invoice. 

    When I create a supplier invoice transaction tax is calculated, but not WH tax. I've already created a supplier and I've inserted all the attributes related to my WH tax in the "transaction tax" options in Supplier profile page. 

    Have you an idea to solve this problem? 

    Thank you 

    Federica

    Comment

     

    • Annapurna Chittilla

      Hi,

      Ensure to Enable 'Use Withholding Tax' Option under the Income Tax Region for the supplier.
      Ensure to Enable the 'Use Withholding Tax' Option at the supplier site level.

      Also, please verify the Tax Point Basis setup at the Tax Level and at the Configuration Owner Tax Options Level.
      If the Tax Point Basis is Invoice, then the WHT is calculated when the Invoice is created.
      If the Tax Point Basis is Payment, then the WHT is calculated when a Payment is created for the Invoice.

      Hope this helps.

      Thanks & Regards,
      Annapurna Chittilla.

     

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