WHT is not automatically calculated for CITY-specific Tax Rate
Could you help me check what's wrong/missing in the configuration?
Business requires set-up of ISS tax for the following cities:
- Barueri
- Sao Paulo
Current Set-up:
Regime: BR WHT
Tax Jurisdiction: 1. Barueri 2. Sao Paulo
Tax: ISS
Tax Rate: 1. Barueri 2. Sao Paulo (both defined with Tax Jurisdiction)
Tax Determining Factor: Withholding Tax Rules>Transaction Input Factor>Withholding tax classification code
Tax Rule: 1. Tax Applicability 2. Tax Status
Result:
Both Taxes are not auto-calculated.
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