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Former Member
Apr 13, 2010 at 02:54 PM

Separate withholding tax account in non-extended withholding tax country?

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We have one withholding tax GL account defined for our operating CoA, except for India (which has extended withholding tax configured). I now have a request from Italy to assign their withholding taxes to a different GL account, for ONE tax code and ONE vendor. Is this possible to set up, and if so, how?

Thank you!