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Unable to Generate Withholding Tax for Foreign Supplier

in Tax & Global 1 comment

Hi, I have scenario where the entity located in Indonesia.

Ledger Currency is IDR

Tax Currency is IDR.

They have 1 foreign supplier (Country: Singapore) issue invoice in IDR and subject to Withholding Tax.

Calculation Point set at Invoice

Tax Invoice Creation Point at Payment

Withholding Tax got calculated upon creation of Invoice.

But when we try to create payment it prompt this error:

I believe it is due to unable to generate the WHT invoice.

Because if the supplier Country is Indonesia, same like the Legal Entity, WHT invoice able to be generated.

But error for foreign supplier even in the same currency.

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