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WithHolding tax is calculated for suppliers where Use Withholding is disabled at site level

edited Nov 18, 2024 9:52AM in Tax & Global 2 comments

Summary:

I have a Regime to rate setup for Withholding. But not all suppliers are marked as "Allow WithHolding" and "Use WithHolding" ate profile adn site level. Still WithHolding tax is calculated for AP invoices for these suppliers

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24D


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