MIRO - Service tax and withholding tax problem

[former_member256837]

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

[pankaj_singh9 · Accepted solution]

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.

[former_member256837 · Accepted solution]

Hi,

Thanks.

My problem is solved.

Fo service tax when i put amount i need to add tax amount with that.

Pritam

[Former Member]

Hi smile,

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

Ur problem will be solved