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Withholding Tax under different subsidiary to the customer country
Hello,
Use case:
Customer is based in Saudi Arabia.
Saudi Arabia is not a subsidiary and is invoiced by a different entity which is based in Sweden.
We want to apply Withholding Tax on Sales invoice. Is this possible in NetSuite?
I have installed the WHT bundle to test, but I am not able to complete the configuration because the system is expecting Saudi Arabia to be subsidiary.
How can we apply WHT in this scenario?
Please advise.
Thank you.
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