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Oct 17, 2019 at 03:27 AM

With holding tax rate

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Hi All,

Where can I check the withholding tax code with the percentage value(US country-specific), If we maintain the With tax type and W/Tax code in a business partner level, it's not showing automatically WHT amount at the time of supplier invoice and payment also.

If we maintain manually WH tax base amount and percentage at the time of supplier invoice then payment, while running the WHTax report "Run compliance report"( referred-1J2-scope item).

Thanks,

Gangadhar.

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