Re: [sap-acct] Withholding Tax - Posting at the time of payment
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 | Posted by hugog on May 9 at 11:30 PM |  Mark as helpful |
I can't get the attachment, the sap-acct group blocks it. Try sending it to hglagovsky ( at ) yahoo . com
And attach your email too.
Regards,
Hugo
Buenos Aires, Argentina
De: Dev69 via sap-acct <sap-acct@Groups.ITtoolbox.com>
Para: hugog <hglagovsky@yahoo.com>
Enviado: domingo, 9 de mayo, 2010 2:10:24
Asunto: Re: [sap-acct] Withholding Tax - Posting at the time of payment
Posted by Dev69
on May 9 at 1:30 AM Mark as helpful
Hi Hugo - Thanks
Attached is the screen shot...
On Sat, May 8, 2010 at 8:54 PM, hugog via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by hugog
> on May 8 at 11:24 AM
> Which Withholding Tax is it? Income Tax, Gross Sales and Social Security
> should be config'd with "What is the base amount for the withholding
> calculation?" set to "a) Net amount", while VAT WHT should be set to "e)
> Modif. net amount".
>
> Send me your screen to email@removed , I didn't receive it through this
> forum.
>
> Hugo
> Argentina
>
> ---------------Original Message---------------
> From: Dev69
> Sent: Friday, May 07, 2010 1:22 AM
> Subject: Withholding Tax - Posting at the time of payment
>
> > For argentina extented withholding tax, the system should determine the
> WHT base amount before VAT tax are calculated
> >
> > For Vendor Invoice 100
> > vat 10% 10
> >
> > Total invoice amount 110
> >
> > the Withholding Tax base amount to be considered for WHT tax should be
> 100..
> >
> > We configured a WITH Tax Type as net amount (for calculating base
> amount)...It is not working? Any suggestions
__.____._ And attach your email too.
Regards,
Hugo
Buenos Aires, Argentina
De: Dev69 via sap-acct <sap-acct@Groups.ITtoolbox.com>
Para: hugog <hglagovsky@yahoo.com>
Enviado: domingo, 9 de mayo, 2010 2:10:24
Asunto: Re: [sap-acct] Withholding Tax - Posting at the time of payment
Posted by Dev69
on May 9 at 1:30 AM Mark as helpful
Hi Hugo - Thanks
Attached is the screen shot...
On Sat, May 8, 2010 at 8:54 PM, hugog via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by hugog
> on May 8 at 11:24 AM
> Which Withholding Tax is it? Income Tax, Gross Sales and Social Security
> should be config'd with "What is the base amount for the withholding
> calculation?" set to "a) Net amount", while VAT WHT should be set to "e)
> Modif. net amount".
>
> Send me your screen to email@removed , I didn't receive it through this
> forum.
>
> Hugo
> Argentina
>
> ---------------Original Message---------------
> From: Dev69
> Sent: Friday, May 07, 2010 1:22 AM
> Subject: Withholding Tax - Posting at the time of payment
>
> > For argentina extented withholding tax, the system should determine the
> WHT base amount before VAT tax are calculated
> >
> > For Vendor Invoice 100
> > vat 10% 10
> >
> > Total invoice amount 110
> >
> > the Withholding Tax base amount to be considered for WHT tax should be
> 100..
> >
> > We configured a WITH Tax Type as net amount (for calculating base
> amount)...It is not working? Any suggestions
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