Withholding tax calculation in supplier invoice
SummaryWhen I create a supplier invoice, withholding tax isn't calculated
I need an help with the calculation of withholding tax when I create a supplier invoice.
When I create a supplier invoice transaction tax is calculated, but not WH tax. I've already created a supplier and I've inserted all the attributes related to my WH tax in the "transaction tax" options in Supplier profile page.
Have you an idea to solve this problem?