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Former Member
Feb 06, 2009 at 10:54 AM

Withholding Tax Calulation

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Hi Every one,

Can some one give solution regarding Withholding Tax.

As my company code is in Germany and have vendors in Spain and Spain is going to be the branch under Germany comapny code. So in Spain they charge witholding tax to their vendors. So I did the extended withholding tax config for my comapny code and created required tax code which Spain was intially using under Germany company code.

So after doing when i create Vendor invoice for spain vendors withholding tax is not getting calculated.

So can some guide me on same.

Regards,

Kiran.