Country Localizations

Discussion List

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  Italy: can offset tax cover the requirement for self-invoice?

  Summary Italy: can offset tax cover the requirement for self-invoice?Content For some AP invoices (domestic invoices for certain industries, services extra EU ...), ther…

  Received Response

  User_2025-02-10-13-23-26-167 48 views 4 comments 0 points Most recent by Steven Touchant Jun 22, 2022 7:43AMTax & Global
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  Tax calculation on requisition transaction

  Summary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…

  Received Response

  P V Sathish Kumar 181 views 2 comments 0 points Most recent by P V Sathish Kumar Apr 9, 2022 4:38PMTax & Global
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  Withholding Tax invoice is not generating for TDS 194Q

  Content We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…

  Received Response

  DPM 24 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Sep 6, 2021 7:12AMTax & Global
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  India WHT Calculation Formula for Foreign Suppliers

  Summary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our …

  Received Response

  Vamsi Maddipatla 32 views 2 comments 3 points Most recent by Robert G Wilkinson Aug 24, 2021 8:31PMTax & Global