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Aug 16, 2016 at 07:12 AM

BR-Tax not calculated correctly - INSS

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Hello Friends - I've created WH Type for INSS (at the time of Invoice) and maintained 11% at the Code level and 570.88 Max WH Tax amount at WH Type level.

When I posted the invoice, System is not considering the Max WH Tax amount,570.88 and posting 1100 (10000*11%).

Can you pls give your valuable inputs.

Thank you