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AP Invoice calculating withholding Tax Amount

edited Apr 20, 2021 7:37PM in Payables, Payments & Cash Management 2 comments

Summary

AP invoice calculating withholding tax amount despite the witholding is disabled at the supplier Profile and a Site Level

Content

Hi Experts,

We have one supplier that was marked as Withholding applicable up until today until it was realized that the supplier no longer needed to be Withholding Tax Applicable.

We have removed the following withholding setup 

Suppliers --> Profile --> Under Income Tax Tab (Unchecked "Use Withholding Tax")

Supplier Site --> Under General Tab --> Income tax reporting site (Unchecked)  

Saved and Closed 

When the new AP Invoice is created, under the AP Invoice line under "Income Tax" region, the Region shows "XX" (dummy value used) and Type "MISCX", the value automatically apperars. 

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