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WHT Business case on assessable value

Received Response
edited Aug 8, 2020 4:59PM in Tax & Global 2 comments


WHT 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.

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