Hold 'Withholding Tax' is applied on the invoice when tried vallidaiing it
Hi All,
We have came across a situation where invoice is going on hold 'Withholding Tax' (Can't perform automatic withholding tax) which is resulting in withholding tax is not getting calculated on invoice. This happens when we apply WH tax code 'UY RET IRPF' on invoice.
Rate structure of 'UY RET IRPF' is 'Amount Range' where 'UYRET IRNR 10.5' is a flat rate.
On the same invoice ,when we applied other WTax code 'UYRET IRNR 10.5', then it works fine.
Could you please advise if there any setup which is missing that i need to check ?
Regards,