How to withhold only transaction tax amount — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to withhold only transaction tax amount

edited Mar 4, 2025 7:58AM in Tax & Global 1 comment

Summary:

How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% but on the basis of nature of goods and services the rate to withhold VAT will be varying

Content (please ensure you mask any confidential information):

How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% but on the basis of nature of goods and services the rate to withhold VAT will be varying


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!