WHTax is not calculated when using Tax Rate that is not a default
Summary
Tax is not automatically calculated in invoice line if tax rate used is not the default one and is displaying error "The default tax rate for tax BR IRRF, tax status PROFESSIONAL B, and tax determination date 2023-12-29 can't be determined."
Content (please ensure you mask any confidential information):
Tax Regime: BR WHT
Tax Code: BR IRRF
Tax Rates:
- BR IRRF 1 (Default Rate)
- BR IRRF 2
Tax Statuses:
- PROFESSIONAL A (Default Status)
- PROFESSIONAL B
Existing Rules:
- Applicability Rule
- Tax Status Rule
Calculation Point: Invoice
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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