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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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How to edit/unlock the non-GL impact fields of a vendor bill?
Hello Gurus, We can edit the non-GL impact fields of a vendor bill even it is paid in full, but the problem will arise when the vendor bill got a withholding tax, in this particular case, the edit button will disappear when displaying the vendor bill record. When I display the vendor bill list, an edit button will be…
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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…