Threshold based withholding tax report
Summary:
I have an invoice where threshold based withholding tax got applied, how can I know on what amount what tax rate got applied.
Withholding tax rule is amount 0-100 =1% and amount 100-1000=2%
First invoice of amount 90 so flat 1 per cent WHT tax got applied.
Second invoice of amount 20 which means from 90-100, 1 % WHT tax got applied and from amount 100-110,2% got applied. invoice shows 1.5 considering 1 and 2 percent.
I need to see a report where I can see the breakup of the WHT tax applied, on what amount what tax rate got applied.
Content (please ensure you mask any confidential information):
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