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Withholding Tax on Cash Advances or Expense Claims

Received Response
edited May 8, 2020 5:38AM in Expenses 1 comment


Withholding Tax on Cash Advances or Expense Claims


Business would like to hold Withholding Tax on Cash Advances or Expense Claims. How to achieve this requirement?

Business Case:

Company gives Cash advances to Employees & would like to hold 10% WHT Tax on advance

Once employee submit expenses reimbursement and WHT should be adjust in expense report.


How to handle/calculate WHT when the Expenses is more than prepayment amount (which is already paid as advance). Example. Employee Expense Report.

WHT which were calculated will be adjusted/knock off while applying for the standard invoice/Expense report (Example: Prepayment is 100 and applying against 150 (standard invoice). do Oracle fusion has the capability take care of this scenario..


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