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BR-Tax not calculated correctly - INSS

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

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  • Posted on Aug 16, 2016 at 03:21 PM

    Friends - Can you pls help me out on this.

    Thank you.

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