Israel localization 856 report to display VAT and WHT tax

Summary:

Paying to a service provider which is not define as tax organization but needs to deduct WHT and VAT and to b displayed in WHT report 102 and 856 reports.

Content (please ensure you mask any confidential information):

Hello,

Since we are a financial organization we do not report the VAT but we need to show this purchase with the reporting is as follows:
For example we need to pay 100 NIS (including VAT) to the service provider:

• The WHT is 47% and the VAT is 17% from the 100 (15 for VAT)

• Creating a prepayment invoice

• Pay to provider – 53 NIS (47% deduct of 100)

Account the transaction – 47% will go to WHT report and the requirement is also that the VAT will go to WHT reports 102 and 856 (due to the VAT reporting restriction)