E-Business Tax (MOSC)

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Tax Authority & Withholding Taxes

edited Mar 11, 2013 8:59PM in E-Business Tax (MOSC) 1 commentAnswered ✓
Hi,

In Ebtax the tax authority is defined to allow the setup of taxes (example VAT).

What happen when besides defining 'normal' taxes as VAT we have to define withholding taxes (i.e. turnover). Is still applicable to setup Withholding taxes the setup of the Tax Authority as a supplier classified as 'Tax Authority' and then to setup the AWT tax code to link the AWT tax code with the Tax Authority defined as supplier categorised as 'Tax Authority'?

Is there any impact/change on the AWT setup in R12 resulting of the introduction of the Ebtax module?

Thanks,

cv

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