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Re: [sap-acct] Extended Withholding Tax Mexico

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Reply from Roy B on Aug 14 at 8:51 AM
Now you are mixing apples and pears in the same bucket. Are we talking about VAT or are we talking about EWT? These are separate taxes with different configuration and configuring one will not produce the other. Need clarity on EXACTLY what you are trying to achieve.

Regards,

Roy B.

---------------Original Message---------------
From: karlaFICO
Sent: Monday, August 13, 2012 2:11 PM
Subject: Extended Withholding Tax Mexico

And the Issue is for VAT (IVA) with a rat for 10.66%

Thanks!

 
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