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Withholding Tax

edited Apr 17, 2024 10:12AM in Tax & Global 1 comment

Summary:

As per our setup Calculation Point is at Payment and WHT is being calculated at the point of payment. This is as designed.

Query raised by business is

We should be able to see the difference in value in the total at the bottom of the screen shouldn't we? the Total amount and due amount is the same. I would expect the due amount to be reduced by 20% being the with holding tax element?

Will the system display the due amount before WHT is calculated at the point of payment?



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