We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Business pays WHT tax on the behalf vendor

Question
3
Views
0
Comments

Summary:

Business pays WHT tax on the behalf vendor

Content (required):

Business pays WHT tax on the behalf vendor

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

Business pays WHT tax on the behalf vendors. Business don't deduct withholding tax for Invoice during invoice/Payment level. WHT portion pays by business.

Normal Process: Invoice 100 USD WHT tax 10% Net Payment 90 USD

Business requirement: Invoice 100 USD WHT tax 10% Net Payment 100 USD. They will not deduct withholding tax and business directly pays 10 USD directly to Tax authorities.

Please suggest how to meet business requirement.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!