E-Business Tax (MOSC)

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Withholding Tax on Receivables (AR) transactions

edited Apr 6, 2016 5:07AM in E-Business Tax (MOSC) 1 commentQuestion

Hi,

Can someone please help to show how to create a separate tax regime which takes a % based on VAT tax rate for Withholding tax in receivables transactions? So that when creating an invoice, it shows the correct total amount but with the lines adjusted down in accordance with the potential to automatically adjust the AR transaction to record the withholding tax.

Thanks and Regards.

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