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Threshold controls in Manage Tax

Received Response
edited Oct 18, 2019 6:43PM in Tax & Global 2 comments


How the tax threshold controls work, in context of Tax applicability rule?

Can someone explain from the below example.

Threshold basis are period and document.
Both have, Threshold taxable basis = Total line amount.
Both have, Threshold type = Taxable amount.

Minimum value for period is 1,00,000 

Minimum value for document is 30,000.

And Tax applicability rule is for Standard Invoice.

What We are seeing is, when the threshold limits are met, irrespective of the tax applicability rule, all type of AP invoices are WH taxed. Whereas only standard AP invoices should have been WH taxed, not AP CMs and DMs.

Your insights and advise is welcome.

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