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Extended Withholding Tax Base Amount

Oct 01, 2017 at 12:55 PM


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Hi Expert,

i have a cases of invoices with 2 rows. first row is for the services i need to pay, and the second row is interest (money) i need to pay because of late payment of the previous invoice. the vendor have 2 codes for withholding tax in the master data. the problem is that the withholding tax information in the vendor line item, i recieve 2 rows, each row for different WT code, but in both of them the base amount for WT is the gross amount of the invoice.

I need the WT base to be seperate for each WT code with the relevant invoice row amount.

invoice example:

row 1: GL services, amount 800

row 2:, GL interest, amount 200

VAT 17%, GL tax, amount 170 (17% of 800+200)

Total for payment, 1170.

in the WT information i have 2 code.

code1, 30% for services.

code2, 25% for interest.

Today in both codes i have Base amount of 1170 (the gross amount of the invoice), this cause wrong WT decuction.

i need the Base amount to be the relevant GL amount + VAT for this amount, like:

code1, 30%, base amount = 936 (800+17%)

code2, 25%, base amount = 234 (200+17%)

is there a standard solution?

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