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E-Business Tax (MOSC)

Tax setup issue

Apr 21, 2015 10:49AM edited Apr 30, 2015 10:04AM in E-Business Tax (MOSC) 4 commentsAnswered

I setup the sales Tax C1(5%) in system

The AP invoice look like this

Line 1 Type Item US 100 tax code C1(5%)

Line 2 Type Tax US 5 tax code C1(5%)

The sales tax is pay to supplier $105

The withholding tax will become pay to supplier $95 and $5 to tax authority

But the requirement is pay to supplier $100 and $5 to tax authority, how to accomplish this in R11i?

Thank in advance.

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