RE:[sap-acct] Withholding Tax - Posting at the time of payment
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 | Posted by hugog on May 8 at 11:24 AM |  Mark as helpful |
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
__.____._ 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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