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Withholding Tax and the Oracle Tax Box Reports

Received Response
edited Aug 22, 2019 3:50PM in Tax & Global 3 comments


Is it possible to feed invoices with tax withheld into the Oracle Tax Box Reports


The HMRC new legislation VAT: domestic reverse charge for building and construction services comes into effect on the 1st of October 2019.  This is where the tax must be paid direct to the HMRC and not the supplier.  We are currently utilising Withholding Tax however we are unsure if this is able to feed into the Oracle Tax Box reports due its separate VAT Regime. To meet the MTD standards all tax transactions should feed into the 9 Box Tax Reports.

Has anyone managed to report for Withholding Tax within the Tax Box reports? 

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