WHT Business case on assessable value
SummaryWHT Business case on assessable value
WHT Business case:
Invoice for USD 100 WHT tax 1%
Business wants to pay 100 dollars to Supplier and WHT tax should calculated from assessable value. It should not deduct from 100 USD, 1 WHT tax should be borne by company.
I have tried with assessablevalue but it’s not calculating the WHT tax on assessablevalue.
How to achieve my requirement, screenshot attached.