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Failed Withholding Tax processing
Error encountered: USER_ERROR: Please choose an item to add For more information, see "Withholding Tax Troubleshooting Guide" in the Help Center. in invoice Please guide me about how to solve it. Thank you
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WHT Tax Agency Bill Not Created at Payment
We used the Withholding Tax SuiteApp (Bundle 47459) in a OneWorld account with Advanced Taxes enabled and SuiteTax disabled. The following setup was configured: Tax Point was set to On Payment Withholding Tax Code was set to 15% WHT RLF Tax Agency was set to Default Tax Agency SA Withholding Tax Type was set to 15% WHT Tax…
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SEA Localization (PHL) – Additional WHT Types Beyond WE_PH
Hi everyone, I recently noticed that there are 3 new Withholding Tax (WHT) types available under SEA Localization (Philippines). I’m a bit familiar with WE_PH, which was previously the only type I’ve worked with. However, I’m unable to find official documentation explaining: What the additional WHT types are How they…
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Withholding Tax under different subsidiary to the customer country
Hello, Use case: Customer is based in Saudi Arabia. Saudi Arabia is not a subsidiary and is invoiced by a different entity which is based in Sweden. We want to apply Withholding Tax on Sales invoice. Is this possible in NetSuite? I have installed the WHT bundle to test, but I am not able to complete the configuration…
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How to handle Withholding tax on Expense Report?
Hi expert, Im using expense report, sometimes employee has expenses regarding "entertainment" billing which it is has withholding tax amount, I have installed WHT bundle. how to handle withholding tax on expense report ? thanks in advance