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Handling Withholding Tax in Saudi Arabia, Qatar and Egypt (under another subsidiary)

edited Jun 2, 2025 2:27PM in Ask A Guru 9 comments

Hi,

We have a new entity but no transactions handled as present and transactions will be done from our Swedish entity to the countries in the region.

I have tested the Withholding Tax bundle where I was able to add Saudi Arabia as Nexus of Sweden entity and create sales transactions and was able to apply WHT.

However, when I run WHT reports - the only subsidiary listed is Saudi Arabia, not Sweden.

Has anyone had a similar use case with WHT, specifically in those countries?

Does WHT bundle work for this? or are there other ways to handle this correctly?

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