Payables and Cash Management - EBS (MOSC)

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How do you exclude a invoice line from the auto Withholding tax (WHT) calculation?

edited Feb 8, 2015 2:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

We on R12.1.3 and I'm setting up Withholding (WHT) for Italy in Paybles.  We don't have the localization patch as we have a global instance.    

In Italy some suppliers have a 4% WHT tax called INPS (some kind of government pension fund), which they add to the invoice.    The suppliers are responsible for paying this.   

We are then responsible for applying another 20% WHT on top of the invoice (excluding VAT) which we are responsible for paying. 

For some suppliers (accountants, lawyers etc) the 4% WHT line is not included in the 20% WHT,  for others it is.     E.g.

Scenario 1 - INPS included in Ritenuta d'acconto WHT Calc
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