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Former Member

Incorrect WHT Tax Amount For IDR

I have setup WHT type at invoice posting with rate 2.5% and rounding rule 100 unit for IDR

Entered an invoice in IDR

Cr Vendor 97500

Dr Expense 100,000

Cr WHT 2500

but the system calculate as below:

Cr Vendor 97503

Dr 100,000

Cr WHT 2497

Please advise why we getting as 2497 instead of 2500

Thanks!

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3 Answers

  • Nov 24, 2016 at 10:35 AM
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    Former Member
    Nov 25, 2016 at 04:32 AM

    Hi,

    Yes, I have checked those threads. But the threads doesn't answered the question.

    Why the WHT tax calculation (accounted during invoice posting) different compared to WHT tax during payment. I have set the both to with commercial rounding.

    Cr Vendor 97503

    Dr 100,000

    Cr WHT 2497

    I believe OB96 & OY04 is general setting for all postings and we already LIVE with Indonesia company. Changing this setup might impact the others.

    "Defining Rounding Rule for Withholding Type" with unit 1 or 10 or 100 doesn't give any different in the result.

    May I know what you mean by "document position" please?

    Thanks!

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  • Nov 25, 2016 at 11:29 AM

    Hi Shan,

    In the line item, if it is withholding tax you may have the base amount and the withheld amount. Check table with_item if there is a record for that document.

    Kind Regards

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