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Hi @Patrick Fresnosa-Oracle I retested and the full amount is still being recognised. Here is an example of the initial invoice / testing. The payable amount should also include the WHT amount but as will see on the invoice, this is deducted from the invoice total. Revenue Forecast is full amount of the invoice. The…

Hi @Patrick Fresnosa-Oracle Apologies for the delayed response. Yes, we are using ARM and I wanted to do some further testing using WHT on gross amount first to see how Revenue is handled. My previous example was based on Net amount. As far as I understand, WHT is a payable element by the customer, but on the invoice, it…

Thank you @Patrick Fresnosa-Oracle for your help! ? Another question - revenue recognition, during my testing, the full amount is recognised i.e. including WHT amount. How should this be handled in NetSuite as we cannot recognise revenue on the WHT amount. Please advise.

Hi @Patrick Fresnosa-Oracle I see, just to confirm, the WHT reports are only applicable to Nexuses Philippines and Thailand. Are there any similar reports or localised bundles that we could use for WHT reporting in NetSuite? Thanks.

Hi @Patrick Fresnosa-Oracle Thank you for the response. I do have the nexus on the subsidiary - However, on the reports parameters page, Sweden subsidiary isn't listed but I was able to create transactions under this sub against a customer with Saudi Arabia address.

Hello @Patrick Fresnosa-Oracle Thanks for the response. No, we won't have Philippines nexus in the transacting entity i.e. Sweden. I am able to apply WHT on Sales transactions (SO and Invoices) when I tested WHT bundle, but none of the reports pull those related transactions as Sweden is not listed. As the reports country…

Thank you! it worked indeed! :-)