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Former Member

Slabwise withholding tax with fixed amount of tax n percentage

Hi all,

My client want to calculate WHT slab wise with fixed amount,for e.g

0 - 100,000 = 0

100,000 - 500,000 = 5000 + 5% exceeding 100,000

500,000 - 1,500,000 = 15000 + 10% exceeding 500,000

Please give your valuable suggestion for the withholding settings.

Thanks in advance

Rash Bharmal

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1 Answer

  • Nov 18, 2016 at 09:22 AM

    Hi

    This will not be possible through standard configuration based on formulae. Have a check for the BADI MRM_WT_SPLIT_UPDATE to write the logic

    regards

    Sanil Bhandari

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