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k b
Jul 28, 2020 at 02:43 AM

Witholding Tax Issue_Egypt

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Hi Experts,

Our requirement is to have accounting entry as below during MIRO, company paying Withholding tax to customs for import materials which can be refundable after inspection.

Dr.. WHT-Debtors 100

Dr. GR/IR. 1000

Cr. Vendor. 1100

is it possible to have the above entry...in WHT configuration.

Regards,

KB