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Automatic Withholding Tax dates

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edited May 31, 2019 9:18PM in Tax & Global 3 comments

Summary

Automatic creation of withholding invoices and its acocunting

Content

Dears

We're testing the automatic creation of Withholding invoices and its acocunting.  Here, we need that the invoice date of the withholding tax invoice should be the same as the supplier invoice where it's created from.  So that the payment terms of the invoice is by the end of the month.  We've tried different configurations in Manage Invoice Options, and the results are as follows:

 

If the Accounting Date Basis is System Date, the accounting of the supplier invoice gets its date as the date the invoice is recorded (as desired), and the withholding invoice gets its date as the date the supplier invoice is validated (not desired, it should have the same date as the supplier's invoice), and its accounting is the date that the withholding invoice is created.

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