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MIRO - Service tax and withholding tax problem

Hi,

In purchase order, tax code given as V3: 'SERVICE TAX SET OFF'. When i do MIRO - vendor invoice, select po and say enter.

System shows me message " Vendor is subject to withholding tax".

Here i do not want to calculate withholding tax in invoice but to calculate V3.

I simulate and system does not calculate V3.

i click calculate tax, system gives me tax amount, but show as difference in balance.

Please help me.

Regards,

Pritam

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2 Answers

  • Best Answer
    Posted on May 30, 2008 at 07:52 AM

    Hi,

    Go to "Withholding Tax" Tab in MIRO and remove the Tax Codes but it will solve the purpose for that Invoice only.

    If you want a permanent solution. go to XK02 - Change Vendor, there in "Withholding Tax" screen delete all the Tax types and Tax codes lines.

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 07:46 AM

    Hi smile,

    Go to with=-holding tax tab in MIRO and deselect the withholding tax keys.

    Ur problem will be solved

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