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Withholding rate schedule - Gross Amount not working correctly

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Summary:

Hello,

For WHT, we are using both Tax Threshold and Gross Amount rate schedule in order to be able to meet the following requirement:

if invoice amount is less than 5000, and cumulated Gross amount of invoices per month is less than 50,000 than WHT rate is equal to 0%.

if invoice amount is less than 5000, and cumulated Gross amount of invoices per month is greater than 50,000 than WHT rate is equal to 15%.

if invoice amount is greater than 5000, WHT is equal to 15%

We defined 2 Taxes with different Thresholds (on Document level and basis = Taxable amount):

  • Tax A: Threshold Min Value 0 and Max Value = 5000

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